JBAccounts Ltd 12025519 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Accountancy Services Digita Accounts Production Advanced 6.30.9574.0 true 12025519 2023-05-01 2024-04-30 12025519 2024-04-30 12025519 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12025519 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12025519 bus:Micro-entities 2023-05-01 2024-04-30 12025519 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12025519 bus:FilletedAccounts 2023-05-01 2024-04-30 12025519 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12025519 bus:RegisteredOffice 2023-05-01 2024-04-30 12025519 bus:Director1 2023-05-01 2024-04-30 12025519 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12025519 countries:England 2023-05-01 2024-04-30 12025519 2022-05-01 2023-04-30 12025519 2023-04-30 12025519 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12025519 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12025519

JBAccounts Ltd

trading as AIMS Accountants for Business

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

JBAccounts Ltd

trading as AIMS Accountants for Business

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JBAccounts Ltd

trading as AIMS Accountants for Business

Company Information

Director

Jacqui Bryan

Registered office

6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

JBAccounts Ltd

trading as AIMS Accountants for Business

Director's Report for the Year Ended 30 April 2024

The report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Jacqui Bryan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 September 2024
 

.........................................
Jacqui Bryan
Director

 

JBAccounts Ltd

trading as AIMS Accountants for Business

(Registration number: 12025519)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

5,762

9,089

Current assets

7,728

10,641

Creditors: Amounts falling due within one year

(3,428)

(9,857)

Net current assets

4,300

784

Total assets less current liabilities

10,062

9,873

Creditors: Amounts falling due after more than one year

(3,208)

(5,679)

Accruals and deferred income

(2,632)

(2,577)

 

4,222

1,617

Capital and reserves

4,222

1,617

1

General information

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

The address of its registered office is:
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

These financial statements were authorised for issue by the director on 17 September 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 2 (2023 - 2).

For the financial year ending 30 April 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.

 

JBAccounts Ltd

trading as AIMS Accountants for Business

(Registration number: 12025519)
Balance Sheet as at 30 April 2024

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.

Approved and authorised by the director on 17 September 2024
 

.........................................
Jacqui Bryan
Director