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REGISTERED NUMBER: 04188497 (England and Wales)















JB Analysis Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






JB Analysis Limited (Registered number: 04188497)

Contents of the Financial Statements
for the year ended 31 December 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JB Analysis Limited

Company Information
for the year ended 31 December 2023







Director: Mr J E C Barford





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 04188497 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

JB Analysis Limited (Registered number: 04188497)

Statement of Financial Position
31 December 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 1 1

Current assets
Debtors 5 35,650 123,729
Cash at bank 344,773 470,776
380,423 594,505
Creditors
Amounts falling due within one year 6 103,013 114,363
Net current assets 277,410 480,142
Total assets less current liabilities 277,411 480,143

Capital and reserves
Called up share capital 7 1 1
Retained earnings 8 277,410 480,142
Shareholders' funds 277,411 480,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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 17 September 2024 and were signed by:





Mr J E C Barford - Director


JB Analysis Limited (Registered number: 04188497)

Notes to the Financial Statements
for the year ended 31 December 2023


1. Statutory information

JB Analysis Limited 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 represents amounts receivable for services] provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the pyear comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Going concern
These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

JB Analysis Limited (Registered number: 04188497)

Notes to the Financial Statements - continued
for the year ended 31 December 2023


4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 January 2023
and 31 December 2023 2,085
Depreciation
At 1 January 2023
and 31 December 2023 2,084
Net book value
At 31 December 2023 1
At 31 December 2022 1

5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 35,650 123,729

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 1,596 1,314
Taxation and social security 98,065 59,858
Other creditors 3,352 53,191
103,013 114,363

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1.00 1 1

8. Reserves
Retained
earnings
£

At 1 January 2023 480,142
Profit for the year 162,268
Dividends (365,000 )
At 31 December 2023 277,410