JAS Financial Ltd 10550906 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Financial Planner Digita Accounts Production Advanced 6.30.9574.0 true 10550906 2023-02-01 2024-01-31 10550906 2024-01-31 10550906 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10550906 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 10550906 bus:Micro-entities 2023-02-01 2024-01-31 10550906 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10550906 bus:FullAccounts 2023-02-01 2024-01-31 10550906 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10550906 bus:RegisteredOffice 2023-02-01 2024-01-31 10550906 bus:Director1 2023-02-01 2024-01-31 10550906 bus:Director2 2023-02-01 2024-01-31 10550906 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10550906 countries:EnglandWales 2023-02-01 2024-01-31 10550906 2022-02-01 2023-01-31 10550906 2023-01-31 10550906 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10550906 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10550906

JAS Financial Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

JAS Financial Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JAS Financial Ltd

Company Information

Directors

Mrs Tanya Stacey

Mr Jack Stacey

Registered office

Palm View
Old Carnon Hill
Carnon Downs
Truro
Cornwall
TR3 6LF

Accountants

Martin Fisher & Co Ltd
Chartered Certified Accountants
Woodbine Farm Bus Centre
Truro Business Park
Truro
Cornwall
TR3 6BW

 

JAS Financial Ltd

(Registration number: 10550906)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

573,561

486,794

Current assets

131,348

127,276

Prepayments and accrued income

2,034

1,777

Creditors: Amounts falling due within one year

(51,798)

(38,087)

Net current assets

81,584

90,966

Total assets less current liabilities

655,145

577,760

Creditors: Amounts falling due after more than one year

(32,197)

-

Accruals and deferred income

(1,000)

(600)

 

621,948

577,160

Capital and reserves

621,948

577,160

1

General information

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

The address of its registered office is:
Palm View
Old Carnon Hill
Carnon Downs
Truro
Cornwall
TR3 6LF

These financial statements were authorised for issue by the Board 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

JAS Financial Ltd

(Registration number: 10550906)
Balance Sheet as at 31 January 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

.........................................
Mr Jack Stacey
Director