JDC Company Services Limited 13592432 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is business support services Digita Accounts Production Advanced 6.30.9574.0 true 13592432 2023-09-01 2024-08-31 13592432 2024-08-31 13592432 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13592432 bus:Micro-entities 2023-09-01 2024-08-31 13592432 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13592432 bus:FullAccounts 2023-09-01 2024-08-31 13592432 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13592432 bus:RegisteredOffice 2023-09-01 2024-08-31 13592432 bus:Director1 2023-09-01 2024-08-31 13592432 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13592432 countries:AllCountries 2023-09-01 2024-08-31 13592432 2022-09-01 2023-08-31 13592432 2023-08-31 13592432 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13592432

JDC Company Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

JDC Company Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JDC Company Services Limited

Company Information

Director

Jeannie D'Cruz

Registered office

6a South Street
Leominster
HR6 8JB

Accountants

APL Accountants
Chartered Accountants

 

JDC Company Services Limited

(Registration number: 13592432)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,547

5,121

Current assets

9,824

12,957

Creditors: Amounts falling due within one year

(19,038)

(19,391)

Net current liabilities

(9,214)

(6,434)

 

(4,667)

(1,313)

Capital and reserves

(4,667)

(1,313)

1

General information

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

The address of its registered office is:
6a South Street
Leominster
HR6 8JB

These financial statements were authorised for issue by the director on 29 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

JDC Company Services Limited

(Registration number: 13592432)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 29 December 2024
 

.........................................
Jeannie D'Cruz
Director