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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
Page
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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
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JPS Business Solutions Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
165,579 
165,579 
Tangible assets
22,951 
25,589 
188,530 
191,168 
Current assets
Debtors
6,841 
12,846 
Cash at bank and in hand
38,900 
48,873 
45,741 
61,719 
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 
Capital and reserves
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
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JPS Business Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
165,579 
At 31 October 2024
165,579 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
165,579 
At 31 October 2023
165,579 
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JPS Business Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
123,525 
Additions
1,412 
At 31 October 2024
124,937 
Depreciation
At 1 November 2023
97,936 
Charge for the year
4,050 
At 31 October 2024
101,986 
Net book value
At 31 October 2024
22,951 
At 31 October 2023
25,589 
6
Debtors
2024 
2023 
£ 
£ 
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 
VAT
6,106 
8,133 
Trade creditors
41 
36 
Taxes and social security
7,870 
12,435 
Other creditors
2,633 
2,073 
29,876 
43,970 
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).
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