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JLX ARCH LTD

Registered Number
NI685171
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 January 2024

JLX ARCH LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Sean McLaughlin

Registered Address

10 Argyle Street
Londonderry
BT48 7JG

Registered Number

NI685171 (Northern Ireland)
JLX ARCH LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,547-
1,547-
Current assets
Debtors12,335-
Cash at bank and on hand2,01837,573
14,35337,573
Creditors amounts falling due within one year(15,473)(34,109)
Net current assets (liabilities)(1,120)3,464
Total assets less current liabilities4273,464
Net assets4273,464
Capital and reserves
Called up share capital100100
Profit and loss account3273,364
Shareholders' funds4273,464
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
Sean McLaughlin
Director
Registered Company No. NI685171
JLX ARCH LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Office Equipment - 20% Straight Line
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,600
At 31 January 241,600
Depreciation and impairment
Charge for year53
At 31 January 2453
Net book value
At 31 January 241,547
At 31 January 23-