Company Registration No. SC500322 (Scotland)
Jetdaq Ltd
Unaudited accounts
for the year ended 31 March 2026
Jetdaq Ltd
Unaudited accounts
Contents
Jetdaq Ltd
Company Information
for the year ended 31 March 2026
Company Number
SC500322 (Scotland)
Registered Office
15 Saxe Coburg Place
Edinburgh
EH3 5BR
Scotland
Accountants
JWD Accounting and Tax Services
Jetdaq Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,826
2,973
Cash at bank and in hand
41,637
26,155
Creditors: amounts falling due within one year
(17,119)
(21,459)
Net current assets
126,650
102,663
Net assets
128,476
105,636
Called up share capital
1
1
Profit and loss account
128,475
105,635
Shareholders' funds
128,476
105,636
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
Andrew Cowie
Director
Company Registration No. SC500322
Jetdaq Ltd
Notes to the Accounts
for the year ended 31 March 2026
Jetdaq Ltd is a private company, limited by shares, registered in Scotland, registration number SC500322. The registered office is 15 Saxe Coburg Place, Edinburgh, EH3 5BR, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
102,132
97,967
Jetdaq Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,228
16,180
Loans from directors
5,291
4,679
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).