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REGISTERED NUMBER: 11145760 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

JRJS Computing Limited

JRJS Computing Limited (Registered number: 11145760)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Statement of Financial Position 1


JRJS Computing Limited (Registered number: 11145760)

Statement of Financial Position
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 41 62

CURRENT ASSETS 52,299 60,712

CREDITORS
Amounts falling due within one year (5,373 ) (4,027 )
NET CURRENT ASSETS 46,926 56,685
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,967

56,747

CREDITORS
Amounts falling due after more than one year 24,999 34,998
NET ASSETS 21,968 21,749

CAPITAL AND RESERVES 21,968 21,749

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JRJS Computing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11145760

Registered office: 11 Elm Close
Pebworth
Stratford-Upon-Avon
United Kingdom
CV37 8XL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mr Jake Shemmell
Balance outstanding at start of year (669 ) (2,994 )
Amounts advanced (2,037 ) 2,325
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,706 ) (669 )

ULTIMATE CONTROL PARTY
Mr Jake Shemmell owns 100% of the shareholding in the company and therefor he is the ultimate controlling party.

RELATED PARTY TRANSACTIONS
As at balance sheet date, the company owe £ 2,036.00 (2023:£ 669) to the director which was interest free loan to the company.

JRJS Computing Limited (Registered number: 11145760)

Statement of Financial Position - continued
31 January 2024




JRJS Computing Limited (Registered number: 11145760)

Statement of Financial Position - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





Mr Jake Shemmell - Director