J T Ward Associates Limited Filleted Accounts Cover
J T Ward Associates Limited
Company No. 05168574
Unaudited Accounts
31 March 2024
J T Ward Associates Limited Balance Sheet Registrar
at
31 March 2024
Company No.
05168574
2024
2023
£
£
Fixed assets
12,24711,491
Current assets
38,44027,547
Creditors: Amounts falling due within one year
(24,860)
(15,271)
Net current assets
13,58012,276
Total assets less current liabilities
25,82723,767
Accruals and deferred income
(547)
(479)
25,28023,288
Capital and reserves
25,280
23,288
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
J T Ward Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05168574
Its registered office is:
3 Ladywood Drive
Upper Newbold
Chesterfield
S41 8XS
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2024 and signed on its behalf by:
Jon Ward - Director
J T Ward Associates Limited0516857431 March 202401 April 2023false24 October 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Management Consultancy. 051685742023-04-012024-03-31051685742024-03-31051685742023-03-3105168574core:WithinOneYear2024-03-3105168574core:WithinOneYear2023-03-31051685742022-04-012023-03-3105168574countries:UnitedKingdom2023-04-012024-03-3105168574bus:RegisteredOffice2023-04-012024-03-31051685742023-04-0105168574bus:Micro-entities2023-04-012024-03-3105168574bus:FullAccounts2023-04-012024-03-3105168574bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105168574bus:Director12023-04-012024-03-3105168574bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure