J. F. J. TRAINING LIMITED

Company Registration Number:
06489363 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

J. F. J. TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

J. F. J. TRAINING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 748,358 750,992
Investments: 4 90,000 90,000
Total fixed assets: 838,358 840,992
Current assets
Debtors: 5 3,000 7,213
Cash at bank and in hand: 96,235 154,598
Total current assets: 99,235 161,811
Creditors: amounts falling due within one year: 6 (41,621) (75,180)
Net current assets (liabilities): 57,614 86,631
Total assets less current liabilities: 895,972 927,623
Total net assets (liabilities): 895,972 927,623
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 895,965 927,616
Shareholders funds: 895,972 927,623

The notes form part of these financial statements

J. F. J. TRAINING LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Sir John Francis Jones
Status: Director

The notes form part of these financial statements

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost if tangible assets included directly attributable incremental costs incurred in the acquisition and installation.

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 816,887
At 31 January 2024 816,887
Amortisation
At 01 February 2023 65,895
Charge for year 2,634
At 31 January 2024 68,529
Net book value
At 31 January 2024 748,358
At 31 January 2023 750,992

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Leasehold 25% Reducing Balance Plant & Machinery 25% Reducing Balance Fixtures & Fittings 25% Reducing Balance Computer Equipment 25% Reducing Balance

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 3,000 7,213

J. F. J. TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due within one year note

Other Creditors £41,621