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Company Registration No. 03832427 (England and Wales)
Jsa Software Systems Ltd Unaudited accounts for the year ended 31 August 2024
Jsa Software Systems Ltd Unaudited accounts Contents
Page
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Jsa Software Systems Ltd Company Information for the year ended 31 August 2024
Director
John Sanderson
Company Number
03832427 (England and Wales)
Registered Office
Unit 309 Vicus 73 Liverpool Road Manchester M3 4AQ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Jsa Software Systems Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,370 
3,160 
Current assets
Debtors
2,497 
5,659 
Cash at bank and in hand
4,217 
7,063 
6,714 
12,722 
Creditors: amounts falling due within one year
(11,480)
(11,011)
Net current (liabilities)/assets
(4,766)
1,711 
Total assets less current liabilities
(2,396)
4,871 
Creditors: amounts falling due after more than one year
(2,408)
(4,816)
Net (liabilities)/assets
(4,804)
55 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,806)
53 
Shareholders' funds
(4,804)
55 
For the year ending 31 August 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 23 November 2024 and were signed on its behalf by
John Sanderson Director Company Registration No. 03832427
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Jsa Software Systems Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Jsa Software Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 03832427. The registered office is Unit 309 Vicus 73 Liverpool Road, Manchester, M3 4AQ, United Kingdom.
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
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.
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 1 September 2023
60,777 
At 31 August 2024
60,777 
Depreciation
At 1 September 2023
57,617 
Charge for the year
790 
At 31 August 2024
58,407 
Net book value
At 31 August 2024
2,370 
At 31 August 2023
3,160 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
183 
1,570 
Other debtors
2,314 
4,089 
2,497 
5,659 
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Jsa Software Systems Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,443 
2,374 
VAT
749 
646 
Trade creditors
- 
414 
Taxes and social security
- 
5,419 
Other creditors
1,971 
1,076 
Loans from directors
5,777 
- 
Accruals
540 
1,082 
11,480 
11,011 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,408 
4,816 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Sanderson
Directors's loan account
4,089 
(12,366)
(2,500)
(5,777)
4,089 
(12,366)
(2,500)
(5,777)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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