2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07774259 2023-10-01 2024-09-30 07774259 2024-09-30 07774259 2023-09-30 07774259 2022-10-01 2023-09-30 07774259 2023-09-30 07774259 2022-09-30 07774259 bus:Director1 2023-10-01 2024-09-30 07774259 core:WithinOneYear 2024-09-30 07774259 core:WithinOneYear 2023-09-30 07774259 bus:Micro-entities 2023-10-01 2024-09-30 07774259 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07774259 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07774259 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07774259 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 07774259
J J A Control Systems Limited
Unaudited filleted financial statements
30 September 2024
J J A Control Systems Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 25,704 31,264
_______ _______
Current assets 65,130 46,486
Prepayments and accrued income 513 612
_______ _______
65,643 47,098
Creditors: amounts falling due within one year ( 43,685) ( 59,307)
_______ _______
Net current assets/(liabilities) 21,958 ( 12,209)
_______ _______
Total assets less current liabilities 47,662 19,055
Accruals and deferred income ( 940) ( 940)
_______ _______
Net assets 46,722 18,115
_______ _______
Capital and reserves 46,722 18,115
_______ _______
Notes to the financial statements
J J A Control Systems Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mr James Anderson
Director
Company registration number: 07774259
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 88 Nursery Lane, South Wootton, King's Lynn, Norfolk, PE30 5NT.