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Company Registration No. 10622102 (England and Wales)
JW OPERATIONAL SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2024
JW OPERATIONAL SOLUTIONS LTD Unaudited accounts Contents
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JW OPERATIONAL SOLUTIONS LTD Company Information for the year ended 31 March 2024
Director
J S Walker
Secretary
S A Walker
Company Number
10622102 (England and Wales)
Registered Office
24 ASHDENE ROAD ASHURST SOUTHAMPTON SO40 7DP ENGLAND
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JW OPERATIONAL SOLUTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,061 
19,592 
Current assets
Cash at bank and in hand
111,216 
88,287 
Creditors: amounts falling due within one year
(54,116)
(48,055)
Net current assets
57,100 
40,232 
Total assets less current liabilities
70,161 
59,824 
Creditors: amounts falling due after more than one year
(10,047)
(14,664)
Net assets
60,114 
45,160 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,014 
45,060 
Shareholders' funds
60,114 
45,160 
For the year ending 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 director acknowledges his 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 and authorised for issue on 14 November 2024 and were signed on its behalf by
J S Walker Director Company Registration No. 10622102
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JW OPERATIONAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JW OPERATIONAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10622102. The registered office is 24 ASHDENE ROAD, ASHURST , SOUTHAMPTON, SO40 7DP, ENGLAND.
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:
Motor vehicles
over 4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
26,123 
At 31 March 2024
26,123 
Depreciation
At 1 April 2023
6,531 
Charge for the year
6,531 
At 31 March 2024
13,062 
Net book value
At 31 March 2024
13,061 
At 31 March 2023
19,592 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,218 
5,218 
Taxes and social security
36,638 
29,067 
Loans from directors
12,260 
13,770 
54,116 
48,055 
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JW OPERATIONAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,047 
14,664 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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