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Company Registration No. 10260611 (England and Wales)
JTG EXECUTIVE SUPPORT SERVICES LIMITED Unaudited accounts for the year ended 31 July 2023
JTG EXECUTIVE SUPPORT SERVICES LIMITED Unaudited accounts Contents
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JTG EXECUTIVE SUPPORT SERVICES LIMITED Company Information for the year ended 31 July 2023
Director
Ms J Gavin
Secretary
Desmond McGinty
Company Number
10260611 (England and Wales)
Registered Office
872A KENTON LANE HARROW MIDDLESEX HA3 6AQ UNITED KINGDOM
Accountants
Steele Financial Ltd Orion House, Axis 4/5 Woodlands, Bradley Stoke Bristol BS32 4JT
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JTG EXECUTIVE SUPPORT SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
986 
1,479 
Current assets
Debtors
3,057 
847 
Cash at bank and in hand
964 
3,047 
4,021 
3,894 
Creditors: amounts falling due within one year
(4,819)
(5,091)
Net current liabilities
(798)
(1,197)
Total assets less current liabilities
188 
282 
Provisions for liabilities
Deferred tax
(187)
(281)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 July 2023 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 10 October 2023 and were signed on its behalf by
Ms J Gavin Director Company Registration No. 10260611
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JTG EXECUTIVE SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JTG EXECUTIVE SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10260611. The registered office is 872A KENTON LANE, HARROW, MIDDLESEX, HA3 6AQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 years reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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JTG EXECUTIVE SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,728 
At 31 July 2023
2,728 
Depreciation
At 1 August 2022
1,249 
Charge for the year
493 
At 31 July 2023
1,742 
Net book value
At 31 July 2023
986 
At 31 July 2022
1,479 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,270 
610 
Amounts due from group undertakings etc.
237 
237 
1,507 
847 
Amounts falling due after more than one year
Accrued income and prepayments
1,550 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,936 
8,854 
Loans from directors
(2,117)
(3,763)
4,819 
5,091 
7
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
187 
281 
2023 
2022 
£ 
£ 
Provision at start of year
281 
181 
(Credited)/charged to the profit and loss account
(94)
100 
Provision at end of year
187 
281 
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JTG EXECUTIVE SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms J Gavin
Directors Loan
3,763 
- 
1,646 
2,117 
3,763 
- 
1,646 
2,117 
9
Transactions with related parties
At the balance sheet date the Director owed the Company £2,117 (2021: £3,763). This loan was unsecured, interest free and repayable on demand. At the balance sheet date, the company was owed £237 (£2022: £237) from a connected company owned by the same director. The balance was interest free and repayable in demand.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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