JOC AUTOCAD DRAUGHTING LTD

Company Registration Number:
14348670 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JOC AUTOCAD DRAUGHTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JOC AUTOCAD DRAUGHTING LTD

Company Information

for the Period Ended 30 September 2024




Director: J L Altham
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
England
BL2 2HR
Company Registration Number: 14348670 (England and Wales)

JOC AUTOCAD DRAUGHTING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 4 535 713
Total fixed assets: 535 713
Current assets
Debtors: 2,915
Cash at bank and in hand: 3,681 8,239
Total current assets: 6,596 8,239
Creditors: amounts falling due within one year: ( 6,822 ) ( 8,440 )
Net current assets (liabilities): ( 226 ) ( 201 )
Total assets less current liabilities: 309 512
Provision for liabilities: ( 102 ) ( 135 )
Total net assets (liabilities): 207 377

The notes form part of these financial statements

JOC AUTOCAD DRAUGHTING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 107 277
Shareholders funds: 207 377

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: J L Altham
Status: Director

The notes form part of these financial statements

JOC AUTOCAD DRAUGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

JOC AUTOCAD DRAUGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 1 1

JOC AUTOCAD DRAUGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

JOC AUTOCAD DRAUGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 950
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 950
Depreciation
At 01 October 2023 237
Charge for year 178
On disposals -
Other adjustments -
At 30 September 2024 415
Net book value
At 30 September 2024 535
At 30 September 2023 713