JEA Business Services Ltd 09778931 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Business and IT consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09778931 2023-04-01 2024-03-31 09778931 2024-03-31 09778931 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09778931 bus:Micro-entities 2023-04-01 2024-03-31 09778931 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09778931 bus:FullAccounts 2023-04-01 2024-03-31 09778931 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09778931 bus:RegisteredOffice 2023-04-01 2024-03-31 09778931 bus:Director1 2023-04-01 2024-03-31 09778931 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09778931 countries:England 2023-04-01 2024-03-31 09778931 2022-04-01 2023-03-31 09778931 2023-03-31 09778931 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09778931

JEA Business Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

JEA Business Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JEA Business Services Ltd

Company Information

Director

Mr James Ellery Ainsworth

Registered office

Adamson House
Wilmslow Road
Manchester
M20 2YY

Accountants

WLB Accountancy Ltd trading as AIMS Accountants for Business
Chartered Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

JEA Business Services Ltd

(Registration number: 09778931)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,485

4,543

Current assets

89,417

158,247

Creditors: Amounts falling due within one year

(9,843)

(41,001)

Net current assets

79,574

117,246

Total assets less current liabilities

82,059

121,789

Accruals and deferred income

(1,218)

(1,200)

 

80,841

120,589

Capital and reserves

80,841

120,589

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Adamson House
Wilmslow Road
Manchester
M20 2YY

These financial statements were authorised for issue by the director on 11 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

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; and

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

 

JEA Business Services Ltd

(Registration number: 09778931)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 July 2024
 

.........................................
Mr James Ellery Ainsworth
Director