IRIS Accounts Production v24.2.0.383 12414646 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124146462023-01-31124146462024-01-31124146462023-02-012024-01-31124146462022-01-31124146462022-02-012023-01-31124146462023-01-3112414646ns15:EnglandWales2023-02-012024-01-3112414646ns14:PoundSterling2023-02-012024-01-3112414646ns10:Director12023-02-012024-01-3112414646ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3112414646ns10:SmallEntities2023-02-012024-01-3112414646ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3112414646ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3112414646ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3112414646ns10:FullAccounts2023-02-012024-01-3112414646ns10:RegisteredOffice2023-02-012024-01-3112414646ns5:CurrentFinancialInstruments2024-01-3112414646ns5:CurrentFinancialInstruments2023-01-3112414646ns5:ShareCapital2024-01-3112414646ns5:ShareCapital2023-01-3112414646ns5:RetainedEarningsAccumulatedLosses2024-01-3112414646ns5:RetainedEarningsAccumulatedLosses2023-01-3112414646ns5:PlantMachinery2023-02-012024-01-3112414646ns5:PlantMachinery2023-01-3112414646ns5:PlantMachinery2024-01-3112414646ns5:PlantMachinery2023-01-3112414646ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3112414646ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-31
REGISTERED NUMBER: 12414646 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

JC Electronic Technology Ltd

JC Electronic Technology Ltd (Registered number: 12414646)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JC Electronic Technology Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Q Wang





REGISTERED OFFICE: A020 Storageworld
Old Hall Street
Middleton
Greater Manchester
M24 1AG





REGISTERED NUMBER: 12414646 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

JC Electronic Technology Ltd (Registered number: 12414646)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,528 538

CURRENT ASSETS
Debtors 5 20,453 18,475
Cash at bank 5,451 8,570
25,904 27,045
CREDITORS
Amounts falling due within one year 6 177,857 169,796
NET CURRENT LIABILITIES (151,953 ) (142,751 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(150,425

)

(142,213

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (150,525 ) (142,313 )
(150,425 ) (142,213 )

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

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

JC Electronic Technology Ltd (Registered number: 12414646)

Balance Sheet - continued
31 January 2024


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

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 7 August 2024 and were signed by:





Q Wang - Director


JC Electronic Technology Ltd (Registered number: 12414646)

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

1. STATUTORY INFORMATION

JC Electronic Technology Ltd 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 and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 928
Additions 1,499
At 31 January 2024 2,427
DEPRECIATION
At 1 February 2023 390
Charge for year 509
At 31 January 2024 899
NET BOOK VALUE
At 31 January 2024 1,528
At 31 January 2023 538

JC Electronic Technology Ltd (Registered number: 12414646)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 5,883 6,451
Other debtors 7,000 7,000
VAT 7,570 5,024
20,453 18,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 6,437 3,127
Social security and other taxes (948 ) 491
Directors' current accounts 171,108 164,978
Accrued expenses 1,260 1,200
177,857 169,796