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REGISTERED NUMBER: 03420100 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

JTEQ LIMITED

JTEQ LIMITED (REGISTERED NUMBER: 03420100)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 August 2024










Page

Report of the Accountants 1

Balance Sheet 2


JTEQ LIMITED

Report of the Accountants to the Director of
JTEQ LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

JTEQ LIMITED (REGISTERED NUMBER: 03420100)

Balance Sheet
31 August 2024

2024 2023
£    £   
CURRENT ASSETS 32,246 32,106

CREDITORS
Amounts falling due within one year (30,096 ) (32,039 )
NET CURRENT ASSETS 2,150 67
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,150

67

CAPITAL AND RESERVES 2,150 67

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JTEQ LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03420100

Registered office: 3 Loves Grove
Worcester
Worcestershire
WR1 3BU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mr J L Newby
Balance outstanding at start of year 15,740 11,042
Amounts advanced 14,329 17,668
Amounts repaid (13,206 ) (12,970 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,863 15,740



JTEQ LIMITED (REGISTERED NUMBER: 03420100)

Balance Sheet - continued
31 August 2024


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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





Mr J L Newby - Director