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REGISTERED NUMBER: 14031342 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Jq Security Limited

Jq Security Limited (Registered number: 14031342)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Jq Security Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J Quy





REGISTERED OFFICE: 17 Cressing Road
Witham
CM8 2NP





REGISTERED NUMBER: 14031342 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

Jq Security Limited (Registered number: 14031342)

Abridged Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £ £
FIXED ASSETS
Tangible assets 4 18,491 5,839

CURRENT ASSETS
Debtors 6,905 6,790
Cash at bank 1,924 10,640
8,829 17,430
CREDITORS
Amounts falling due within one year (6,643 ) (5,137 )
NET CURRENT ASSETS 2,186 12,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,677

18,132

CREDITORS
Amounts falling due after more than one
year

(13,615

)

-
NET ASSETS 7,062 18,132

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7,061 18,131
SHAREHOLDERS' FUNDS 7,062 18,132

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Jq Security Limited (Registered number: 14031342)

Abridged Balance Sheet - continued
31 March 2024


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 Balance Sheet for the year ended 31 March 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 July 2024 and were signed by:





J Quy - Director


Jq Security Limited (Registered number: 14031342)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jq Security 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 15% on reducing balance
Fixtures & fittings - 20% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

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

Jq Security Limited (Registered number: 14031342)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 April 2023 7,268
Additions 16,446
At 31 March 2024 23,714
DEPRECIATION
At 1 April 2023 1,429
Charge for year 3,794
At 31 March 2024 5,223
NET BOOK VALUE
At 31 March 2024 18,491
At 31 March 2023 5,839