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
Jameson Accounting Services Limited
Company Information
for the year ended 31 January 2024
Directors
Joanna Jameson
Paul Jameson
Company Number
08852150 (England and Wales)
Registered Office
87 Hillesden Avenue
Elstow
Bedford
Bedfordshire
MK42 9AJ
Jameson Accounting Services Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
169,751
146,585
Creditors: amounts falling due within one year
(13,552)
(14,539)
Net current assets
169,323
142,342
Net assets
170,991
143,050
Called up share capital
10
10
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
Jameson Accounting Services Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts are presented in £ sterling.
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
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.
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
At 31 January 2024
912
1,819
2,731
At 1 February 2023
65
725
790
Charge for the year
104
169
273
At 31 January 2024
169
894
1,063
At 31 January 2024
743
925
1,668
At 31 January 2023
660
48
708
Amounts falling due within one year
Trade debtors
10,989
8,487
Accrued income and prepayments
2,135
1,809
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,032
4,943
Loans from directors
46
438
Deferred income
6,208
4,416
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).