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REGISTERED NUMBER: 14727572 (England and Wales)















JSE SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 MARCH 2023 TO 31 MARCH 2024






JSE SERVICES LTD (REGISTERED NUMBER: 14727572)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 MARCH 2023 TO 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JSE SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 13 MARCH 2023 TO 31 MARCH 2024







DIRECTORS: J Stapylton
Mrs TNP Stapylton





SECRETARY:





REGISTERED OFFICE: 3 Kensworth Gate
200-204 High Street South
Dunstable
Bedfordshire
LU6 3HS





REGISTERED NUMBER: 14727572 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS

JSE SERVICES LTD (REGISTERED NUMBER: 14727572)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,275

CURRENT ASSETS
Debtors 5 17,602
Cash at bank 913
18,515
CREDITORS
Amounts falling due within one year 6 21,567
NET CURRENT LIABILITIES (3,052 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

223

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 221
SHAREHOLDERS' FUNDS 223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by:




J Stapylton - Director


JSE SERVICES LTD (REGISTERED NUMBER: 14727572)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 MARCH 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Jse Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

JSE SERVICES LTD (REGISTERED NUMBER: 14727572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 MARCH 2023 TO 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 2,900 1,650 4,550
At 31 March 2024 2,900 1,650 4,550
DEPRECIATION
Charge for period 725 550 1,275
At 31 March 2024 725 550 1,275
NET BOOK VALUE
At 31 March 2024 2,175 1,100 3,275

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,462
CIS debtor 15,060
Deferred tax asset
Accelerated capital allowances 80
17,602

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 7,664
Social security and other taxes 469
Directors' current accounts 12,056
Accrued expenses 1,378
21,567

7. DEFERRED TAX
£   
Credit to Income Statement during period (80 )
Balance at 31 March 2024 (80 )

JSE SERVICES LTD (REGISTERED NUMBER: 14727572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 MARCH 2023 TO 31 MARCH 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024:

£   
J Stapylton
Balance outstanding at start of period -
Amounts advanced 12,056
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 12,056