1 February 2023 false No description of principal activity Taxfiler 2024.5 SC756817business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC7568172023-01-31 SC7568172023-02-012024-01-31 SC756817business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC756817business:FilletedAccounts2023-02-012024-01-31 SC7568172024-01-31 SC756817business:Director12023-02-012024-01-31 SC756817core:WithinOneYear2024-01-31 SC756817core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC756817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC756817core:PreviouslyStatedAmount2024-01-31 SC756817business:SmallEntities2023-02-012024-01-31 SC756817countries:Scotland2023-02-012024-01-31 SC756817core:FurnitureFittings2023-01-31 SC756817core:ComputerEquipment2023-01-31 SC756817core:FurnitureFittings2023-02-012024-01-31 SC756817core:ComputerEquipment2023-02-012024-01-31 SC756817core:FurnitureFittings2024-01-31 SC756817core:ComputerEquipment2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC756817 (Scotland)
J&A Partners Ltd Unaudited accounts for the year ended 31 January 2024
J&A Partners Ltd Unaudited accounts Contents
Page
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J&A Partners Ltd Company Information for the year ended 31 January 2024
Director
Alexander Dempsey
Company Number
SC756817 (Scotland)
Accountants
Cloud 9 Accounting Team 101 Rose Street South Lane Edinburgh Fife EH2 3JG
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J&A Partners Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,313 
Current assets
Cash at bank and in hand
2,963 
Creditors: amounts falling due within one year
(3,086)
Net current liabilities
(123)
Net assets
1,190 
Capital and reserves
Called up share capital
(1)
Profit and loss account
1,191 
Shareholders' funds
1,190 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Alexander Dempsey Director Company Registration No. SC756817
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J&A Partners Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
J&A Partners Ltd is a private company, limited by shares, registered in Scotland, registration number SC756817.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
949 
499 
1,448 
At 31 January 2024
949 
499 
1,448 
Depreciation
At 1 February 2023
- 
8 
8 
Charge for the year
127 
- 
127 
At 31 January 2024
127 
8 
135 
Net book value
At 31 January 2024
822 
491 
1,313 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
3,015 
Accruals
71 
3,086 
6
Loans to directors
Company owes £3015 to the director of the company.
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J&A Partners Ltd Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 1.
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