Company Registration No. 04562108 (England and Wales)
JPS Business Solutions Ltd
Unaudited accounts
for the year ended 31 October 2024
JPS Business Solutions Ltd
Unaudited accounts
Contents
JPS Business Solutions Ltd
Company Information
for the year ended 31 October 2024
Directors
P Lydiate
C Lydiate
Company Number
04562108 (England and Wales)
Registered Office
Level One
Basecamp
49 Jamaica Street
Liverpool
L1 0AH
JPS Business Solutions Ltd
Statement of financial position
as at 31 October 2024
Intangible assets
165,579
165,579
Tangible assets
22,951
25,589
Cash at bank and in hand
38,900
48,873
Creditors: amounts falling due within one year
(29,876)
(43,970)
Net current assets
15,865
17,749
Total assets less current liabilities
204,395
208,917
Creditors: amounts falling due after more than one year
(28,350)
(32,459)
Net assets
176,045
176,458
Called up share capital
99
99
Profit and loss account
175,946
176,359
Shareholders' funds
176,045
176,458
For the year ending 31 October 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 1 November 2024 and were signed on its behalf by
P Lydiate
Director
Company Registration No. 04562108
JPS Business Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024
JPS Business Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 04562108. The registered office is Level One, Basecamp, 49 Jamaica Street, Liverpool, L1 0AH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 November 2023
165,579
At 31 October 2024
165,579
At 31 October 2024
165,579
At 31 October 2023
165,579
JPS Business Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
At 1 November 2023
123,525
At 31 October 2024
124,937
At 31 October 2024
101,986
Amounts falling due within one year
Trade debtors
6,841
12,846
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,226
21,293
Taxes and social security
7,870
12,435
Other creditors
2,633
2,073
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
28,350
32,459
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).