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Registered Number: 08475139
England and Wales

 

 

 

JCSOUNDBUSINESS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Johan Coorg
Lyn Coorg
Registered Number 08475139
Registered Office 7 BELL YARD
LONDON ENGLAND
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2024.
Principal activities
Principal activity of the company during the financial year was of Management consultancy activities other than financial management.
Directors
The directors who served the company throughout the year were as follows:
Johan Coorg
Lyn Coorg
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Johan Coorg
Director

Date approved: 21 August 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13,194    12,425 
13,194    12,425 
Current assets      
Debtors 4 17,619    31,079 
Cash at bank and in hand 2,464    (2,228)
20,083    28,851 
Creditors: amount falling due within one year 5 (32,549)   (38,105)
Net current assets (12,466)   (9,254)
 
Total assets less current liabilities 728    3,171 
Provisions for liabilities 6   (2,361)
Net assets 728    810 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 726    808 
Shareholders' funds 728    810 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 August 2024 and were signed on its behalf by:


-------------------------------
Johan Coorg
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2022 2  (717) (715)
Profit for the year 30,525  30,525 
Total comprehensive income for the year 30,525  30,525 
Dividends (29,000) (29,000)
Total investments by and distributions to owners (29,000) (29,000)
At 31 March 2023 2  808  810 
At 01 April 2023 2  808  810 
Profit for the year 25,918  25,918 
Total comprehensive income for the year 25,918  25,918 
Dividends (26,000) (26,000)
Total investments by and distributions to owners (26,000) (26,000)
At 31 March 2024 2  726  728 
4
General Information
JCSOUNDBUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 08475139, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 12,500    2,666    2,421    23,578    41,165 
Additions   2,921      1,166    4,087 
Disposals        
At 31 March 2024 12,500    5,587    2,421    24,744    45,252 
Depreciation
At 01 April 2023 10,275    1,541    968    15,956    28,740 
Charge for year 556    377    363    2,022    3,318 
On disposals        
At 31 March 2024 10,831    1,918    1,331    17,978    32,058 
Net book values
Closing balance as at 31 March 2024 1,669    3,669    1,090    6,766    13,194 
Opening balance as at 01 April 2023 2,225    1,125    1,453    7,622    12,425 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   12,719 
Directors' Current Accounts 17,394    17,227 
VAT 225    1,133 
17,619    31,079 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 720    3,088 
Loan payable less than one year 25,845    29,605 
Corporation Tax 5,234    4,662 
Accrued Expenses 750    750 
32,549    38,105 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax   2,361 
  2,361 

5