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Company Registration No. 10335336 (England and Wales)
JGO Office Solutions Limited Unaudited Accounts for the period from 1 September 2022 to 28 February 2024
JGO Office Solutions Limited Unaudited Accounts Contents
Page
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JGO Office Solutions Limited Company Information for the period from 1 September 2022 to 28 February 2024
Director
Mr Gerald Francis Smyth
Company Number
10335336 (England and Wales)
Registered Office
4, Ground Floor Wyllyotts Place Potters Bar EN6 2JD United Kingdom
Accountants
Loizou Associates Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ
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JGO Office Solutions Limited Statement of financial position as at 28 February 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
601 
Current assets
Debtors
12 
2,394 
Cash at bank and in hand
191 
20,319 
203 
22,713 
Creditors: amounts falling due within one year
(1,002)
(197)
Net current (liabilities)/assets
(799)
22,516 
Net (liabilities)/assets
(799)
23,117 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(899)
23,017 
Shareholders' funds
(799)
23,117 
For the period ending 28 February 2024 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 director acknowledges his 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
Mr Gerald Francis Smyth Director Company Registration No. 10335336
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JGO Office Solutions Limited Notes to the Accounts for the period from 1 September 2022 to 28 February 2024
1
Statutory information
JGO Office Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10335336. The registered office is 4, Ground Floor, Wyllyotts Place, Potters Bar, EN6 2JD, 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 period, and also have been consistently applied within the same accounts.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
Taxation
Taxation for the year 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 the accounts. 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.
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JGO Office Solutions Limited Notes to the Accounts for the period from 1 September 2022 to 28 February 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,401 
1,472 
2,873 
Disposals
(1,401)
(1,472)
(2,873)
At 28 February 2024
- 
- 
- 
Depreciation
At 1 September 2022
890 
1,382 
2,272 
On disposals
(890)
(1,382)
(2,272)
At 28 February 2024
- 
- 
- 
Net book value
At 28 February 2024
- 
- 
- 
At 31 August 2022
511 
90 
601 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
VAT
12 
12 
Other debtors
- 
2,382 
12 
2,394 
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Loans from directors
1,002 
197 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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