1 February 2023 false No description of principal activity Taxfiler 2024.5 11775520business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117755202023-01-31 117755202023-02-012024-01-31 11775520business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11775520business:FilletedAccounts2023-02-012024-01-31 117755202024-01-31 11775520business:Director12023-02-012024-01-31 11775520business:Director22023-02-012024-01-31 11775520business:RegisteredOffice2023-02-012024-01-31 117755202023-01-31 11775520core:WithinOneYear2024-01-31 11775520core:WithinOneYear2023-01-31 11775520core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11775520core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11775520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11775520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11775520core:PreviouslyStatedAmount2024-01-31 11775520core:PreviouslyStatedAmount2023-01-31 11775520business:SmallEntities2023-02-012024-01-31 11775520countries:EnglandWales2023-02-012024-01-31 11775520core:PlantMachinery2023-02-012024-01-31 11775520core:Goodwill2023-01-31 11775520core:Goodwill2024-01-31 11775520core:PlantMachinery2023-01-31 11775520core:PlantMachinery2024-01-31 117755202022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11775520 (England and Wales)
J C Tax & Accounts Services Ltd Unaudited accounts for the year ended 31 January 2024
J C Tax & Accounts Services Ltd Unaudited accounts Contents
Page
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J C Tax & Accounts Services Ltd Company Information for the year ended 31 January 2024
Directors
Jenifer Church Christopher Church
Company Number
11775520 (England and Wales)
Registered Office
HOLMLEIGH COLWELL ROAD TOTLAND BAY ISLE OF WIGHT PO39 0AH UNITED KINGDOM
Accountants
J C Tax & Accounts Services Holmleigh Colwell Road Isle Of Wight Isle of Wight PO390AH
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J C Tax & Accounts Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
12,000 
Tangible assets
741 
904 
12,741 
12,904 
Current assets
Debtors
6,763 
2,588 
Cash at bank and in hand
191,790 
202,724 
198,553 
205,312 
Creditors: amounts falling due within one year
(18,875)
(43,346)
Net current assets
179,678 
161,966 
Net assets
192,419 
174,870 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
192,319 
174,770 
Shareholders' funds
192,419 
174,870 
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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Jenifer Church Director Company Registration No. 11775520
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J C Tax & Accounts Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
J C Tax & Accounts Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11775520. The registered office is HOLMLEIGH, COLWELL ROAD, TOTLAND BAY, ISLE OF WIGHT, PO39 0AH, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
18% on reduced balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
12,000 
At 31 January 2024
12,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
12,000 
At 31 January 2023
12,000 
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J C Tax & Accounts Services Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,000 
At 31 January 2024
2,000 
Depreciation
At 1 February 2023
1,096 
Charge for the year
163 
At 31 January 2024
1,259 
Net book value
At 31 January 2024
741 
At 31 January 2023
904 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,763 
2,588 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,149 
11,415 
Loans from directors
14,726 
31,931 
18,875 
43,346 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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