JHE SYSTEM SERVICES LTD

Company Registration Number:
14453990 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 31 October 2022

End date: 31 October 2023

JHE SYSTEM SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JHE SYSTEM SERVICES LTD

Profit And Loss Account

for the Period Ended 31 October 2023

2023


£
Turnover: 64,881
Cost of sales: ( 9,479 )
Gross profit(or loss): 55,402
Administrative expenses: ( 52,036 )
Operating profit(or loss): 3,366
Profit(or loss) before tax: 3,366
Profit(or loss) for the financial year: 3,366

JHE SYSTEM SERVICES LTD

Balance sheet

As at 31 October 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 12,134
Total fixed assets: 12,134
Current assets
Debtors: 4 4,070
Total current assets: 4,070
Creditors: amounts falling due within one year: 5 ( 1,029 )
Net current assets (liabilities): 3,041
Total assets less current liabilities: 15,175
Total net assets (liabilities): 15,175
Capital and reserves
Called up share capital: 1
Share premium account: 1
Other reserves: 0
Profit and loss account: 15,173
Total Shareholders' funds: 15,175

The notes form part of these financial statements

JHE SYSTEM SERVICES LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: Jake Hurley
Status: Director

The notes form part of these financial statements

JHE SYSTEM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JHE SYSTEM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

JHE SYSTEM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 15,500 15,500
Disposals
Revaluations
Transfers
At 31 October 2023 15,500 15,500
Depreciation
Charge for year
On disposals
Other adjustments 3,366 3,366
At 31 October 2023 3,366 3,366
Net book value
At 31 October 2023 12,134 12,134

JHE SYSTEM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023
£
Trade debtors 0
Prepayments and accrued income 4,070
Other debtors 0
Total 4,070
Debtors due after more than one year: 0

JHE SYSTEM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023
£
Other creditors 1,029
Total 1,029