Company registration number 02254984 (England and Wales)
J. C. COMPUTER SERVICES (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
J. C. COMPUTER SERVICES (UK) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2024
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The directors present their annual report and financial statements for the year ended 31 July 2024.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr D Croxon
Mrs H Croxon
Going concern
At the time of approving financial statements, the director have a reasonable expectation that the company has adequate resources to continue in operation existence for the foreseeable future. Thus the director continue to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company’s director and creditors.
If the company were unable to continue in operation existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr D Croxon
Director
17 September 2024
J. C. COMPUTER SERVICES (UK) LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
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2024
2023
£
£
£
£
Fixed assets
2,225
2,268
Current assets
3,137
5,494
Creditors: amounts falling due within one year
(5,779)
(6,746)
Net current liabilities
(2,642)
(1,252)
Total assets less current liabilities
(417)
1,016
Net (liabilities)/assets
(417)
1,016
Capital and reserves
(417)
1,016
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
J. C. Computer Services (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
J. C. COMPUTER SERVICES (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
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The financial statements were approved by the board of directors and authorised for issue on 17 September 2024 and are signed on its behalf by:
Mr D Croxon
Director
Company registration number 02254984 (England and Wales)