Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false12023-05-01Automotive consultantancyfalsetrue 08504285 2023-05-01 2024-04-30 08504285 2022-05-01 2023-04-30 08504285 2024-04-30 08504285 2023-04-30 08504285 c:Director1 2023-05-01 2024-04-30 08504285 d:CurrentFinancialInstruments 2024-04-30 08504285 d:CurrentFinancialInstruments 2023-04-30 08504285 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 08504285 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 08504285 d:ShareCapital 2024-04-30 08504285 d:ShareCapital 2023-04-30 08504285 d:RetainedEarningsAccumulatedLosses 2024-04-30 08504285 d:RetainedEarningsAccumulatedLosses 2023-04-30 08504285 c:FRS102 2023-05-01 2024-04-30 08504285 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08504285 c:FullAccounts 2023-05-01 2024-04-30 08504285 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08504285 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 08504285










JJB SERVICES (UK) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
JJB SERVICES (UK) LTD
REGISTERED NUMBER:08504285

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 5 
58
9,677

  
58
9,677

Creditors: amounts falling due within one year
 6 
(4,929)
(17,499)

Net current liabilities
  
 
 
(4,871)
 
 
(7,822)

Total assets less current liabilities
  
(4,871)
(7,822)

  

Net liabilities
  
(4,871)
(7,822)


Capital and reserves
  

Called up share capital 
  
10
10

Profit and loss account
  
(4,881)
(7,832)

  
(4,871)
(7,822)


Page 1

 
JJB SERVICES (UK) LTD
REGISTERED NUMBER:08504285
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 January 2025.




J  J Booty
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
JJB SERVICES (UK) LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

JJB Services (UK) Ltd is a private company limited by shares and incorporated in England and Wales registration number 08504285. The registered office is Faiers House, Gilray Road, Diss, Norfolk, United Kingdom, IP22 4WR.



2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they adopt the going concern basis in preparing the financial statements.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 3

 
JJB SERVICES (UK) LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

2.Accounting policies (continued)

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

2024
2023
£
£

Wages and salaries
9,100
11,908

Social security costs
-
988

9,100
12,896


The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors


5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
58
9,677

58
9,677



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
364
-

Other creditors
2,955
13,124

Accruals and deferred income
1,610
4,375

4,929
17,499


 
Page 4