Company Registration No. SC674909 (Scotland)
J2 Associates Ltd
Unaudited accounts
for the year ended 30 September 2024
J2 Associates Ltd
Unaudited accounts
Contents
J2 Associates Ltd
Company Information
for the year ended 30 September 2024
Director
HASSAN, Olayemi Kazeem
Company Number
SC674909 (Scotland)
Registered Office
7 Southhouse Crescent
Edinburgh
Midlothian
EH17 8FJ
Scotland
Accountants
Wrights Consulting Ltd
14 Dovedale Road
Dartford
Kent
DA2 6JJ
J2 Associates Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
20,239
21,708
Creditors: amounts falling due within one year
(70,187)
(95,793)
Net current (liabilities)/assets
(25,249)
59,238
Total assets less current liabilities
(25,249)
59,238
Provisions for liabilities
Other provisions
-
(124,500)
Net liabilities
(25,249)
(65,262)
Called up share capital
2
2
Profit and loss account
(25,251)
(65,264)
Shareholders' funds
(25,249)
(65,262)
For the year ending 30 September 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 26 October 2024 and were signed on its behalf by
HASSAN, Olayemi Kazeem
Director
Company Registration No. SC674909
J2 Associates Ltd
Notes to the Accounts
for the year ended 30 September 2024
J2 Associates Ltd is a private company, limited by shares, registered in Scotland, registration number SC674909. The registered office is 7 Southhouse Crescent, Edinburgh, Midlothian, EH17 8FJ, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The Business is operating as a going concern and there are no reservations that will impair the future operations
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
24,699
8,823
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
16,734
54,500
Loans from directors
41,293
41,293
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).