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Company Registration No. 08852150 (England and Wales)
Jameson Accounting Services Limited Unaudited accounts for the year ended 31 January 2024
Jameson Accounting Services Limited Unaudited accounts Contents
Page
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Jameson Accounting Services Limited Company Information for the year ended 31 January 2024
Directors
Joanna Jameson Paul Jameson
Secretary
Paul Jameson
Company Number
08852150 (England and Wales)
Registered Office
87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ
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Jameson Accounting Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,668 
708 
Current assets
Debtors
13,124 
10,296 
Cash at bank and in hand
169,751 
146,585 
182,875 
156,881 
Creditors: amounts falling due within one year
(13,552)
(14,539)
Net current assets
169,323 
142,342 
Net assets
170,991 
143,050 
Capital and reserves
Called up share capital
10 
10 
Share premium
190 
190 
Profit and loss account
170,791 
142,850 
Shareholders' funds
170,991 
143,050 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
Paul Jameson Director Company Registration No. 08852150
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Jameson Accounting Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Jameson Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08852150. The registered office is 87 Hillesden Avenue, Elstow , Bedford, Bedfordshire, MK42 9AJ.
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.
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:
Fixtures & fittings
5 - 10 years
Computer equipment
4 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Jameson Accounting Services Limited Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
725 
773 
1,498 
Additions
187 
1,046 
1,233 
At 31 January 2024
912 
1,819 
2,731 
Depreciation
At 1 February 2023
65 
725 
790 
Charge for the year
104 
169 
273 
At 31 January 2024
169 
894 
1,063 
Net book value
At 31 January 2024
743 
925 
1,668 
At 31 January 2023
660 
48 
708 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,989 
8,487 
Accrued income and prepayments
2,135 
1,809 
13,124 
10,296 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
64 
43 
Taxes and social security
7,032 
4,943 
Loans from directors
46 
438 
Accruals
202 
4,699 
Deferred income
6,208 
4,416 
13,552 
14,539 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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