2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 09853567 bus:AbridgedAccounts 2022-12-01 2023-11-30 09853567 bus:Micro-entities 2022-12-01 2023-11-30 09853567 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09853567 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09853567 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09853567 2022-12-01 2023-11-30 09853567 2023-11-30 09853567 bus:RegisteredOffice 2022-12-01 2023-11-30 09853567 core:WithinOneYear 2023-11-30 09853567 core:AfterOneYear 2023-11-30 09853567 bus:Director1 2022-12-01 2023-11-30 09853567 bus:Director1 2023-11-30 09853567 bus:Director1 2021-12-01 2022-11-30 09853567 2021-12-01 09853567 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 09853567 2021-12-01 2022-11-30 09853567 2022-11-30 09853567 core:WithinOneYear 2022-11-30 09853567 core:AfterOneYear 2022-11-30 09853567 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 09853567 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 09853567 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 09853567 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 09853567 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 09853567 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 09853567 core:Non-currentFinancialInstruments 2023-11-30 09853567 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09853567
England and Wales

 

 

 

JAS MANAGEMENT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Current assets 28,504      61,863   
Creditors: amount falling due within one year (20,390)     (52,339)  
Net current assets   8,114      9,524 
Total assets less current liabilities   8,114      9,524 
Provisions for liabilities       (42)
Net assets   8,114      9,482 
 

         
Capital and reserves   8,114      9,482 
 
NOTES TO THE ACCOUNTS

General Information
JAS Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09853567, registration address 57 Kempster Way, Weston Turville , Aylesbury, HP22 3AL.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 5 (2022 : 4).

2.

Advances and Credits



Directors' Loan
The balance of £22,440 was due from the director at the balance sheet date and was repayable on demand. The company has charged interest on the loan at the beneficial loan interest rate set by the HMRC.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors' Loan22,000 440 22,440 
02200044000022440
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors' Loan
0000000

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 13 November 2024 and were signed by:


--------------------------------
Preeti Makharia
Director
1