J-GRP Limited 12416843 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of consulting Digita Accounts Production Advanced 6.30.9574.0 true 12416843 2023-02-01 2024-01-31 12416843 2024-01-31 12416843 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12416843 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12416843 bus:Micro-entities 2023-02-01 2024-01-31 12416843 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12416843 bus:FilletedAccounts 2023-02-01 2024-01-31 12416843 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12416843 bus:RegisteredOffice 2023-02-01 2024-01-31 12416843 bus:Director1 2023-02-01 2024-01-31 12416843 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12416843 countries:AllCountries 2023-02-01 2024-01-31 12416843 2022-02-01 2023-01-31 12416843 2023-01-31 12416843 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12416843 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12416843

J-GRP Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

J-GRP Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J-GRP Limited

Company Information

Director

G Joseph

Registered office

590 Green Lanes
London
N13 5RY

Accountants

Thomas Alexander & Co Ltd
590 Green Lanes
Palmers Green
London
N13 5RY

 

J-GRP Limited

(Registration number: 12416843)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

44,644

1

Creditors: Amounts falling due within one year

(993)

-

Total assets less current liabilities

43,651

1

Creditors: Amounts falling due after more than one year

(44,719)

-

Accruals and deferred income

(420)

-

 

(1,488)

1

Capital and reserves

(1,488)

1

1

General information

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

The address of its registered office is:
590 Green Lanes
London
N13 5RY

These financial statements were authorised for issue by the director on 16 October 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 the director) during the year, was 1 (2023 - 1).

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.

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

J-GRP Limited

(Registration number: 12416843)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 16 October 2024
 

.........................................
G Joseph
Director