03250584falseConsultant2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03250584

JRAH Computing Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

JRAH Computing Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
J Poyner
SECRETARY
R A Pillinger
REGISTERED OFFICE
1 Brinkburn
Vale Road
Dore
Sheffield
S17 3NZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03250584
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

JRAH Computing Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JRAH Computing Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3360480
CURRENT ASSETS
Debtors424,1555,172
Cash at bank and in hand29,27631,970
53,43137,142
CREDITORS: Amounts falling due within one year537,05727,873
NET CURRENT ASSETS16,3749,269
TOTAL ASSETS LESS CURRENT LIABILITIES16,7349,749
CAPITAL AND RESERVES
Called up share capital677
Profit and loss account16,7279,742
SHAREHOLDERS' FUNDS16,7349,749
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/01/2025 and signed on their behalf by
.............................
J Poyner
Director

JRAH Computing Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/20232,5282,528
At 30/09/20242,5282,528
Depreciation
At 01/10/20232,0482,048
For the year120120
At 30/09/20242,1682,168
Net Book Amounts
At 30/09/2024360360
At 30/09/2023480480
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors22,500-
PAYE control1,3791,380
Prepayments139139
Directors current account1373,653
24,1555,172

JRAH Computing Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax24,50117,171
VAT12,40610,582
Trade creditors150120
37,05727,873
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
5 Ordinary shares of £1 each55
2 A Ordinary shares of £1 each22
77