Company Registration No. 11477085 (England and Wales)
J1 Digital Transformation Ltd.
Unaudited accounts
for the year ended 31 July 2022
J1 Digital Transformation Ltd.
Unaudited accounts
Contents
J1 Digital Transformation Ltd.
Company Information
for the year ended 31 July 2022
Director
Miren Jaione Pagazaurtundua Alberte
Company Number
11477085 (England and Wales)
Registered Office
Beggars Roost
Ashampstead
Reading
RG8 8RH
J1 Digital Transformation Ltd.
Statement of financial position
as at 31 July 2022
Tangible assets
2,474
2,866
Cash at bank and in hand
64,700
155,300
Creditors: amounts falling due within one year
850
(2,274)
Net current assets
90,642
160,166
Total assets less current liabilities
93,116
163,032
Creditors: amounts falling due after more than one year
10,221
(4,503)
Net assets
103,337
158,529
Called up share capital
100
100
Profit and loss account
103,237
158,429
Shareholders' funds
103,337
158,529
For the year ending 31 July 2022 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 her 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 6 April 2023 and were signed on its behalf by
Miren Jaione Pagazaurtundua Alberte
Director
Company Registration No. 11477085
J1 Digital Transformation Ltd.
Notes to the Accounts
for the year ended 31 July 2022
J1 Digital Transformation Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11477085. The registered office is Beggars Roost, Ashampstead, Reading, RG8 8RH.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2021
1,884
1,000
1,041
3,925
At 31 July 2022
1,884
1,000
1,041
3,925
At 1 August 2021
407
-
652
1,059
Charge for the year
295
-
97
392
At 31 July 2022
702
-
749
1,451
At 31 July 2022
1,182
1,000
292
2,474
At 31 July 2021
1,477
1,000
389
2,866
Amounts falling due within one year
Amounts falling due after more than one year
J1 Digital Transformation Ltd.
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
4,837
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
(10,221)
4,503
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).