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Company Registration No. 14399312 (England and Wales)
JHA SOUND AND LIGHT LIMITED Unaudited accounts for the period from 5 October 2022 to 31 October 2023
JHA SOUND AND LIGHT LIMITED Unaudited accounts Contents
Page
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JHA SOUND AND LIGHT LIMITED Company Information for the period from 5 October 2022 to 31 October 2023
Director
Mr J Allison
Company Number
14399312 (England and Wales)
Registered Office
1 MILLER ROAD BEDFORD MK42 9FS ENGLAND
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JHA SOUND AND LIGHT LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
28,589 
Current assets
Debtors
405 
Cash at bank and in hand
13,815 
14,220 
Creditors: amounts falling due within one year
(10,470)
Net current assets
3,750 
Net assets
32,339 
Capital and reserves
Called up share capital
1 
Profit and loss account
32,338 
Shareholders' funds
32,339 
For the period ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Mr J Allison Director Company Registration No. 14399312
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JHA SOUND AND LIGHT LIMITED Notes to the Accounts for the period from 5 October 2022 to 31 October 2023
1
Statutory information
JHA SOUND AND LIGHT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14399312. The registered office is 1 MILLER ROAD, BEDFORD, MK42 9FS, ENGLAND.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 October 2022
- 
- 
- 
Additions
23,829 
9,000 
32,829 
At 31 October 2023
23,829 
9,000 
32,829 
Depreciation
Charge for the period
1,990 
2,250 
4,240 
At 31 October 2023
1,990 
2,250 
4,240 
Net book value
At 31 October 2023
21,839 
6,750 
28,589 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
405 
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JHA SOUND AND LIGHT LIMITED Notes to the Accounts for the period from 5 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
387 
Taxes and social security
417 
Loans from directors
8,466 
Accruals
1,200 
10,470 
7
Average number of employees
During the period the average number of employees was 1.
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