Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31h2023-04-01false11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05381675 2023-04-01 2024-03-31 05381675 2022-04-01 2023-03-31 05381675 2024-03-31 05381675 2023-03-31 05381675 c:Director1 2023-04-01 2024-03-31 05381675 d:CurrentFinancialInstruments 2024-03-31 05381675 d:CurrentFinancialInstruments 2023-03-31 05381675 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05381675 c:FullAccounts 2023-04-01 2024-03-31 05381675 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05381675 c:Micro-entities 2023-04-01 2024-03-31 05381675 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 05381675














JTC DESIGN SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024

 
JTC DESIGN SERVICES LIMITED
REGISTERED NUMBER:05381675

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
714
899

Current assets
100,353
87,099

Creditors: amounts falling due within one year
(14,945)
(15,087)

Net current assets
 
 
85,408
 
 
72,012

Total assets less current liabilities
86,122
72,911


Net assets
86,122
72,911



Capital and reserves
86,122
72,911


Page 1

 
JTC DESIGN SERVICES LIMITED
REGISTERED NUMBER:05381675
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

JTC Design Services Limited is a private company limited by shares and incorporated in England, registration number 05381675. The registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, Norfolk, NR21 9HA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
Trevor Cushion
Director

Date: 3 October 2024

 
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