JPARC Limited 04928902 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Internet services Digita Accounts Production Advanced 6.30.9574.0 true 04928902 2023-04-01 2024-03-31 04928902 2024-03-31 04928902 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04928902 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04928902 bus:Micro-entities 2023-04-01 2024-03-31 04928902 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04928902 bus:FilletedAccounts 2023-04-01 2024-03-31 04928902 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04928902 bus:RegisteredOffice 2023-04-01 2024-03-31 04928902 bus:Director1 2023-04-01 2024-03-31 04928902 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04928902 countries:UnitedKingdom 2023-04-01 2024-03-31 04928902 2022-04-01 2023-03-31 04928902 2023-03-31 04928902 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04928902 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04928902

JPARC Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

JPARC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JPARC Limited

Company Information

Director

John Read

Registered office

Union House
111 New Union House
Coventry
CV1 2NT

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

JPARC Limited

(Registration number: 04928902)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

3,616

5,998

Creditors: Amounts falling due within one year

(62,389)

(54,650)

Total assets less current liabilities

(58,773)

(48,652)

Creditors: Amounts falling due after more than one year

(1,843)

(2,599)

 

(60,616)

(51,251)

Capital and reserves

(60,616)

(51,251)

1

General information

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

The address of its registered office is:
Union House
111 New Union House
Coventry
CV1 2NT

These financial statements were authorised for issue by the director on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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 their 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.

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.

 

JPARC Limited

(Registration number: 04928902)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 1 August 2024
 

.........................................
John Read
Director