1 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08676581 2023-11-01 2024-10-31 08676581 2024-10-31 08676581 2023-10-31 08676581 2022-11-01 2023-10-31 08676581 2023-10-31 08676581 2022-10-31 08676581 bus:Director1 2023-11-01 2024-10-31 08676581 core:WithinOneYear 2024-10-31 08676581 core:WithinOneYear 2023-10-31 08676581 bus:Micro-entities 2023-11-01 2024-10-31 08676581 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08676581 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08676581 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08676581 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 08676581
JP4mance Tuning Parts Limited
Unaudited filleted financial statements
31 October 2024
JP4mance Tuning Parts Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Current assets 97,352 69,186
Prepayments and accrued income 720 690
_______ _______
98,072 69,876
Creditors: amounts falling due within one year ( 22,082) ( 15,767)
_______ _______
Net current assets 75,990 54,109
_______ _______
Total assets less current liabilities 75,990 54,109
Accruals and deferred income ( 2,525) ( 2,402)
_______ _______
Net assets 73,465 51,707
_______ _______
Capital and reserves 73,465 51,707
_______ _______
Notes to the financial statements
JP4mance Tuning Parts Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2023: 1).
For the year ending 31 October 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 16 December 2024 , and are signed on behalf of the board by:
Mr A Sharp
Director
Company registration number: 08676581
The company is a private company limited by shares, registered in United Kingdom.