1 December 2022 false No description of principal activity Taxfiler 2024.5 06441398business:PrivateLimitedCompanyLtd2022-12-012023-11-30 064413982022-11-30 064413982022-12-012023-11-30 06441398business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 06441398business:FilletedAccounts2022-12-012023-11-30 064413982023-11-30 064413982022-11-30 06441398core:WithinOneYear2023-11-30 06441398core:WithinOneYear2022-11-30 06441398core:AfterOneYear2023-11-30 06441398core:AfterOneYear2022-11-30 06441398core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 06441398core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 06441398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06441398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 06441398core:PreviouslyStatedAmount2023-11-30 06441398core:PreviouslyStatedAmount2022-11-30 06441398business:SmallEntities2022-12-012023-11-30 06441398business:Director12022-12-012023-11-30 06441398countries:EnglandWales2022-12-012023-11-30 06441398business:RegisteredOffice2022-12-012023-11-30 06441398core:PlantMachinery2022-11-30 06441398core:PlantMachinery2023-11-30 064413982021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06441398 (England and Wales)
JRIS Limited Unaudited accounts for the year ended 30 November 2023
JRIS Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
16,341 
16,347 
Cash at bank and in hand
7,148 
22,190 
23,489 
38,537 
Creditors: amounts falling due within one year
69,101 
61,991 
Net current assets
92,590 
100,528 
Total assets less current liabilities
92,590 
100,528 
Creditors: amounts falling due after more than one year
(10,000)
(15,325)
Net assets
82,590 
85,203 
Capital and reserves
Share premium
100 
100 
Profit and loss account
82,490 
85,103 
Shareholders' funds
82,590 
85,203 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 25 August 2024 and were signed on its behalf by
Elaine Rowney Director Company Registration No. 06441398
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JRIS Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JRIS Limited is a private company, limited by shares, registered in England and Wales, registration number 06441398. The registered office is 17 Orchard Road, March, Cambs, PE15 9DD, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,029 
At 30 November 2023
2,029 
Depreciation
At 1 December 2022
2,029 
At 30 November 2023
2,029 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
6 
Trade debtors
16,341 
16,341 
16,341 
16,347 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
250 
- 
Loans from directors
(74,351)
(66,991)
(69,101)
(61,991)
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JRIS Limited Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,000 
15,000 
Taxes and social security
- 
325 
10,000 
15,325 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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