JAMHOT INDUSTRIES LIMITED - Accounts

JAMHOT INDUSTRIES LIMITED - Accounts

JAMHOT INDUSTRIES LIMITED - Company Information

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Registered Number: 09010616
England and Wales

 

 

 

JAMHOT INDUSTRIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

JAMHOT INDUSTRIES LIMITED
Contents Page
For the year ended 30 April 2023
Director JAMES DOUGLAS HOTCHKISS
Registered Number 09010616
Registered Office 7 BELL YARD
LONDON ENGLAND
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 April 2023
Principal activities
The company's principal activity continues to be that of business and domestic software development.
Director
The director who served the company throughout the year was as follows:
JAMES DOUGLAS HOTCHKISS
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
JAMES DOUGLAS HOTCHKISS
Director

Date approved: 18 January 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
30 April 2023



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
18 January 2024
3
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 2,600    2,243 
2,600    2,243 
Current assets      
Debtors 4 15    0 
Cash at bank and in hand 4,969    9,226 
4,984    9,226 
Creditors: amount falling due within one year 5 (19,709)   (20,597)
Net current liabilities (14,725)   (11,371)
 
Total assets less current liabilities (12,125)   (9,128)
Provisions for liabilities 6 0    (426)
Net liabilities (12,125)   (9,554)
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account (12,135)   (9,564)
Shareholder's funds (12,125)   (9,554)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 January 2024 and were signed by:


-------------------------------
JAMES DOUGLAS HOTCHKISS
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 May 2021 10  (6,602) (6,592)
Profit for the year (2,962) (2,962)
Total comprehensive income for the year -  (2,962) (2,962)
Total investments by and distributions to owners -  -  - 
At 30 April 2022 10  (9,564) (9,554)
At 01 May 2022 10  (9,564) (9,554)
Profit for the year (2,571) (2,571)
Total comprehensive income for the year -  (2,571) (2,571)
Total investments by and distributions to owners -  -  - 
At 30 April 2023 10  (12,135) (12,125)
5
General Information
JAMHOT INDUSTRIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09010616, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2022 865    3,664    4,529 
Additions -    1,019    1,019 
Disposals -    -    - 
At 30 April 2023 865    4,683    5,548 
Depreciation
At 01 May 2022 750    1,536    2,286 
Charge for year 28    634    662 
On disposals -    -    - 
At 30 April 2023 778    2,170    2,948 
Net book values
Closing balance as at 30 April 2023 87    2,513    2,600 
Opening balance as at 01 May 2022 115    2,128    2,243 


4.

Debtors: amounts falling due within one year

2023
£		   2022
£
Corporation Tax 15    0 
15    0 

5.

Creditors: amount falling due within one year

2023
£		   2022
£
Trade Creditors 1    1 
Accrued Expenses 972    900 
Directors' Current Accounts 18,736    19,696 
19,709    20,597 

6.

Provisions for liabilities

2023
£		   2022
£
Deferred Tax 0    426 
0    426 

6