| Document Type: | Trial Balance |
| Company Name: | Jordeson Property Ltd |
| Client Name: | N/A |
| File Name: | api_00c23d08-f695-4a10-a622-9b140e4727f7_Jordeson_Property_Ltd_VT_Accounts_2024_REV_1__1__1776661941.xlsx |
| Upload Date: | April 20, 2026 at 05:12 AM |
| Period Start: | September 25, 2023 |
| Period End: | September 30, 2024 |
| Current Year Profit: | N/A |
| Previous Year Profit: | N/A |
| Account Code | Account Name | Current Year Debit | Current Year Credit | Previous Year Debit | Previous Year Credit |
|---|---|---|---|---|---|
| N/A | Turnover | - | - | - | - |
| N/A | Staff costs | $1,589.00 | - | - | - |
| N/A | Depreciation and other amounts written off assets | $337.00 | - | - | - |
| N/A | Other charges | $13,806.00 | - | - | - |
| N/A | Interest payable | $2,118.00 | - | - | - |
| N/A | Land and buildings - Cost - additions | $270,122.00 | - | - | - |
| N/A | Land and buildings - Depn - charge for the year | - | $-315.00 | - | - |
| N/A | Plant & machinery - Cost - additions | $1,322.00 | - | - | - |
| N/A | Plant & machinery - Depn - provided in year | - | $-22.00 | - | - |
| N/A | Cash at bank | $1,414.00 | - | - | - |
| N/A | Directors Loan | - | $-82,796.00 | - | - |
| N/A | Bank loans | - | $-204,735.00 | - | - |
| N/A | Accruals | - | $-720.00 | - | - |
| N/A | Share capital - Shares issued | - | $-2.00 | - | - |