1 April 2023 false No description of principal activity Taxfiler 2024.6.1 06855860business:PrivateLimitedCompanyLtd2023-04-012024-03-31 068558602023-03-31 068558602023-04-012024-03-31 06855860business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06855860business:FilletedAccounts2023-04-012024-03-31 068558602024-03-31 06855860business:Director12023-04-012024-03-31 06855860business:RegisteredOffice2023-04-012024-03-31 068558602023-03-31 06855860core:WithinOneYear2024-03-31 06855860core:WithinOneYear2023-03-31 06855860core:AfterOneYear2024-03-31 06855860core:AfterOneYear2023-03-31 06855860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06855860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06855860core:PreviouslyStatedAmount2024-03-31 06855860core:PreviouslyStatedAmount2023-03-31 06855860business:SmallEntities2023-04-012024-03-31 06855860countries:EnglandWales2023-04-012024-03-31 068558602022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06855860 (England and Wales)
IC JASON RHODES LIMITED Unaudited accounts for the year ended 31 March 2024
IC JASON RHODES LIMITED Unaudited accounts Contents
Page
- 2 -
IC JASON RHODES LIMITED Company Information for the year ended 31 March 2024
Director
Jason Rhodes
Company Number
06855860 (England and Wales)
Registered Office
SUITE 2, WATERSIDE ST. JAMES COURT WEST ACCRINGTON LANCASHIRE BB5 1NA
- 3 -
IC JASON RHODES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,117 
1,873 
Creditors: amounts falling due within one year
(11,356)
(10,260)
Net current liabilities
(8,239)
(8,387)
Total assets less current liabilities
(8,239)
(8,387)
Creditors: amounts falling due after more than one year
(2,759)
(2,759)
Net liabilities
(10,998)
(11,146)
Capital and reserves
Profit and loss account
(10,998)
(11,146)
Shareholders' funds
(10,998)
(11,146)
For the year ending 31 March 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 17 December 2024 and were signed on its behalf by
Jason Rhodes Director Company Registration No. 06855860
- 4 -
IC JASON RHODES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
IC JASON RHODES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06855860. The registered office is SUITE 2, WATERSIDE, ST. JAMES COURT WEST, ACCRINGTON, LANCASHIRE, BB5 1NA.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
104 
70 
Loans from directors
10,715 
9,653 
Accruals
537 
537 
11,356 
10,260 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Deferred income
2,759 
2,759 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -