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Registered number: 10867800
Jsp Services (London) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Numericalz Advisers Limited
186 Petts Wood Road
Petts Wood
Orpington
Kent
BR5 1LG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10867800
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 814 814
814 814
CURRENT ASSETS
Debtors 5 9,449 14,892
Cash at bank and in hand 72 106
9,521 14,998
Creditors: Amounts Falling Due Within One Year 6 (4,512 ) (6,450 )
NET CURRENT ASSETS (LIABILITIES) 5,009 8,548
TOTAL ASSETS LESS CURRENT LIABILITIES 5,823 9,362
Creditors: Amounts Falling Due After More Than One Year 7 (2,013 ) (4,768 )
NET ASSETS 3,810 4,594
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 3,800 4,584
SHAREHOLDERS' FUNDS 3,810 4,594
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Charanjit Singh
Director
21/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jsp Services (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10867800 . The registered office is 186 Petts Wood Road, Petts Wood, Orpington, Kent, BR5 1LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 August 2023 324 490 814
As at 31 July 2024 324 490 814
Net Book Value
As at 31 July 2024 324 490 814
As at 1 August 2023 324 490 814
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 9,449 14,892
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,600 2,600
Other creditors 630 630
Taxation and social security 1,282 3,220
4,512 6,450
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2,013 4,768
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Charanjit Singh 13,778 - 5,443 - 8,335
The above loan is unsecured, interest free and repayable on demand.
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