JHS Actuarial Ltd |
Balance Sheet |
as at 31 January 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
1,148 |
|
|
- |
Current assets |
|
|
146,831 |
|
|
106,666 |
Prepayments and accrued income |
|
|
784 |
|
|
681 |
|
|
|
147,615 |
|
|
107,347 |
Creditors: amounts falling due within one year |
|
|
(42,490) |
|
|
(32,643) |
Net current assets |
|
|
|
105,125 |
|
|
74,704 |
Total assets less current liabilities |
|
|
|
106,273 |
|
|
74,704 |
|
Net assets |
|
|
|
106,273 |
|
|
74,704 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
106,273 |
|
|
74,704 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £1596 (2023 : £1570) to J Kalsi for use of home as office. |
|
During the period there was 2 employee of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU. |
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|
|
J Kalsi |
Director |
Approved by the board on 25 October 2024 |