2 1 JARVIS ASSOCIATES LTD 10143599 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10143599 2023-05-01 2024-04-30 10143599 2024-04-30 10143599 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10143599 bus:Micro-entities 2023-05-01 2024-04-30 10143599 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10143599 bus:FilletedAccounts 2023-05-01 2024-04-30 10143599 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10143599 bus:RegisteredOffice 2023-05-01 2024-04-30 10143599 bus:Director1 2023-05-01 2024-04-30 10143599 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10143599 countries:England 2023-05-01 2024-04-30 10143599 2022-05-01 2023-04-30 10143599 2023-04-30 10143599 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10143599

JARVIS ASSOCIATES LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

JARVIS ASSOCIATES LTD

(Registration number: 10143599)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,098

-

Current assets

79,627

117,338

Creditors: Amounts falling due within one year

(38,445)

(35,464)

Net current assets

41,182

81,874

 

43,280

81,874

Capital and reserves

43,280

81,874

1

General information

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

The address of its registered office is:
The Residence Coworking Bishops's Stortford
Barn 2, Wickham Hall
Hadham Road
Bishop's Stortford
Herts
CM23 1JG

These financial statements were authorised for issue by the director on 30 May 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 30 April 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 his 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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 30 May 2024
 

 

JARVIS ASSOCIATES LTD

(Registration number: 10143599)
Balance Sheet as at 30 April 2024

.........................................
R Falconer
Director