Jargon Services Limited 04386275 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is I T Training Digita Accounts Production Advanced 6.30.9574.0 true 04386275 2023-04-01 2024-03-31 04386275 2024-03-31 04386275 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04386275 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04386275 bus:Micro-entities 2023-04-01 2024-03-31 04386275 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04386275 bus:FilletedAccounts 2023-04-01 2024-03-31 04386275 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04386275 bus:RegisteredOffice 2023-04-01 2024-03-31 04386275 bus:CompanySecretary1 2023-04-01 2024-03-31 04386275 bus:Director2 2023-04-01 2024-03-31 04386275 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04386275 countries:AllCountries 2023-04-01 2024-03-31 04386275 2022-04-01 2023-03-31 04386275 2023-03-31 04386275 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04386275 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04386275

Jargon Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Jargon Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jargon Services Limited

Company Information

Director

Mr Christopher Stephen Potter

Company secretary

Mrs Pamela Potter

Registered office

74A Goldings Road
Loughton
Essex
IG10 2QN

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Jargon Services Limited

(Registration number: 04386275)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

293,387

185,393

Creditors: Amounts falling due within one year

(52,978)

(36,623)

Total assets less current liabilities

240,409

148,770

Creditors: Amounts falling due after more than one year

(30,540)

(416)

Accruals and deferred income

(1,188)

(1,188)

 

208,681

147,166

Capital and reserves

208,681

147,166

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
74A Goldings Road
Loughton
Essex
IG10 2QN

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Jargon Services Limited

(Registration number: 04386275)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Christopher Stephen Potter
Director