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REGISTERED NUMBER: 03312144 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 March 2023 to 31 January 2024

for

J W COMPUTER SOLUTIONS LIMITED

J W COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03312144)

Contents of the Financial Statements
FOR THE PERIOD 1 March 2023 to 31 January 2024










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


J W COMPUTER SOLUTIONS LIMITED

Company Information
FOR THE PERIOD 1 March 2023 to 31 January 2024







DIRECTOR: Mr J H Wright





REGISTERED OFFICE: Valley View
South Road
Timsbury
Bath
Avon
BA2 0LD





REGISTERED NUMBER: 03312144 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

J W COMPUTER SOLUTIONS LIMITED

Report of the Accountants to the Director of
J W COMPUTER SOLUTIONS LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

J W COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03312144)

Abridged Balance Sheet
31 January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 155 32
Cash at bank 4,778 14,287
4,933 14,319
CREDITORS
Amounts falling due within one year (321 ) (321 )
NET CURRENT ASSETS 4,612 13,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,612

13,998

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 4,611 13,997
SHAREHOLDERS' FUNDS 4,612 13,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





Mr J H Wright - Director


J W COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03312144)

Notes to the Financial Statements
FOR THE PERIOD 1 March 2023 to 31 January 2024


1. STATUTORY INFORMATION

J W COMPUTER SOLUTIONS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 3,159
Disposals (3,159 )
At 31 January 2024 -
DEPRECIATION
At 1 March 2023 3,159
Eliminated on disposal (3,159 )
At 31 January 2024 -
NET BOOK VALUE
At 31 January 2024 -
At 28 February 2023 -

J W COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03312144)

Notes to the Financial Statements - continued
FOR THE PERIOD 1 March 2023 to 31 January 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024 and the year ended 28 February 2023:

2024 2023
£    £   
Mr J H Wright
Balance outstanding at start of period (321 ) 301
Amounts advanced - 620
Amounts repaid - (1,242 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (321 ) (321 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J H Wright.