5 March 2023 false No description of principal activity Taxfiler 2024.6 14705424business:PrivateLimitedCompanyLtd2023-03-052024-03-31 147054242023-03-04 147054242023-03-052024-03-31 14705424business:AuditExempt-NoAccountantsReport2023-03-052024-03-31 14705424business:FilletedAccounts2023-03-052024-03-31 147054242024-03-31 14705424business:Director12023-03-052024-03-31 14705424business:RegisteredOffice2023-03-052024-03-31 14705424core:WithinOneYear2024-03-31 14705424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14705424core:PreviouslyStatedAmount2024-03-31 14705424business:SmallEntities2023-03-052024-03-31 14705424countries:EnglandWales2023-03-052024-03-31 14705424core:ComputerEquipment2023-03-052024-03-31 14705424core:ComputerEquipment2023-03-04 14705424core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14705424 (England and Wales)
Jpgb Ltd Unaudited accounts for the period from 5 March 2023 to 31 March 2024
Jpgb Ltd Unaudited accounts Contents
Page
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Jpgb Ltd Company Information for the period from 5 March 2023 to 31 March 2024
Director
Joseph Peter George Bamber
Company Number
14705424 (England and Wales)
Registered Office
102 Range Road Stockport Cheshire SK3 8EE England
Accountants
Hayley Spencer MAAT 24 Robins Way Compton Dundon Somerton Somerset TA11 6AR
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Jpgb Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,049 
Current assets
Debtors
9,143 
Cash at bank and in hand
488 
9,631 
Creditors: amounts falling due within one year
(836)
Net current assets
8,795 
Net assets
9,844 
Capital and reserves
Profit and loss account
9,844 
Shareholders' funds
9,844 
For the period 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 29 November 2024 and were signed on its behalf by
Joseph Peter George Bamber Director Company Registration No. 14705424
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Jpgb Ltd Notes to the Accounts for the period from 5 March 2023 to 31 March 2024
1
Statutory information
Jpgb Ltd is a private company, limited by shares, registered in England and Wales, registration number 14705424. The registered office is 102 Range Road, Stockport, Cheshire, SK3 8EE, 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
These financial statements for the period from 5 March 2023 to 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 March 2023
1,399 
At 31 March 2024
1,399 
Depreciation
Charge for the period
350 
At 31 March 2024
350 
Net book value
At 31 March 2024
1,049 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
9,143 
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Jpgb Ltd Notes to the Accounts for the period from 5 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
396 
Accruals
440 
836 
7
Average number of employees
During the period the average number of employees was 1.
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