14 April 2023 false No description of principal activity Taxfiler 2024.6 14802861business:PrivateLimitedCompanyLtd2023-04-142024-04-30 148028612023-04-13 148028612023-04-142024-04-30 14802861business:AuditExempt-NoAccountantsReport2023-04-142024-04-30 14802861business:FilletedAccounts2023-04-142024-04-30 148028612024-04-30 14802861business:Director12023-04-142024-04-30 14802861business:RegisteredOffice2023-04-142024-04-30 14802861core:WithinOneYear2024-04-30 14802861core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14802861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14802861core:PreviouslyStatedAmount2024-04-30 14802861business:SmallEntities2023-04-142024-04-30 14802861countries:EnglandWales2023-04-142024-04-30 14802861core:ComputerEquipment2023-04-142024-04-30 14802861core:ComputerEquipment2023-04-13 14802861core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14802861 (England and Wales)
Jb Associates Limited Unaudited accounts for the period from 14 April 2023 to 30 April 2024
Jb Associates Limited Unaudited accounts Contents
Page
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Jb Associates Limited Company Information for the period from 14 April 2023 to 30 April 2024
Director
JOJ MATHEW
Company Number
14802861 (England and Wales)
Registered Office
49 Mallard Way Duffryn Newport Gwent NP10 8WW Wales
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Jb Associates Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,018 
Current assets
Debtors
559 
Cash at bank and in hand
685 
1,244 
Creditors: amounts falling due within one year
(2,084)
Net current liabilities
(840)
Net assets
178 
Capital and reserves
Called up share capital
1 
Profit and loss account
177 
Shareholders' funds
178 
For the period ending 30 April 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 30 December 2024 and were signed on its behalf by
JOJ MATHEW Director Company Registration No. 14802861
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Jb Associates Limited Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
1
Statutory information
Jb Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 14802861. The registered office is 49 Mallard Way, Duffryn, Newport, Gwent, NP10 8WW, Wales.
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 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
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 April 2023
- 
Additions
1,242 
At 30 April 2024
1,242 
Depreciation
Charge for the period
224 
At 30 April 2024
224 
Net book value
At 30 April 2024
1,018 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
559 
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Jb Associates Limited Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
400 
Taxes and social security
1,684 
2,084 
7
Average number of employees
During the period the average number of employees was 0.
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