JPAS LIMITED

Company limited by guarantee

Company Registration Number:
04493699 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

JPAS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JPAS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Registered office: Flat 30, Block 4 The Hicking Building
Queens Road
Nottingham
England
NG2 3BE
Company Registration Number: 04493699 (England and Wales)

JPAS LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 3,550 1,532
Current assets: 23,733 25,590
Creditors: amounts falling due within one year: ( 12,593 ) ( 9,609 )
Net current assets (liabilities): 11,140 15,981
Total assets less current liabilities: 14,690 17,513
Total net assets (liabilities): 14,690 17,513
Reserves: 14,690 17,513

JPAS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Podro
Status: Director

The notes form part of these financial statements

JPAS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

JPAS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No