Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-302023-04-30true112022-05-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 8476172 2022-05-01 2023-04-30 8476172 2021-05-01 2022-04-30 8476172 2023-04-30 8476172 2022-04-30 8476172 c:Director1 2022-05-01 2023-04-30 8476172 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 8476172 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 8476172 d:SharePremium 2023-04-30 8476172 d:SharePremium 2022-04-30 8476172 d:RetainedEarningsAccumulatedLosses 2023-04-30 8476172 d:RetainedEarningsAccumulatedLosses 2022-04-30 8476172 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 8476172 c:FullAccounts 2022-05-01 2023-04-30 8476172 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 8476172 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 8476172










J H EDUCATIONAL SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
J H EDUCATIONAL SERVICES LIMITED
REGISTERED NUMBER: 8476172

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
-
113

  
-
113

Current assets
  

Cash at bank and in hand
  
3,483
19,638

  
3,483
19,638

Creditors: amounts falling due within one year
  
(1,776)
(12,386)

Net current assets
  
 
 
1,707
 
 
7,252

Total assets less current liabilities
  
1,707
7,365

  

Net assets
  
1,707
7,365


Capital and reserves
  

Share premium account
  
1
1

Profit and loss account
  
1,706
7,364

  
1,707
7,365


Page 1

 
J H EDUCATIONAL SERVICES LIMITED
REGISTERED NUMBER: 8476172
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

Notes


General information

J H Educational Services is a company with liability limited by shares, incorporated in England and Wales, registration number 8476172. Its registered office is at 7 Orpen Close, CO6 3BG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 January 2024.




Judith Harvey
Director

Page 2