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REGISTERED NUMBER: 02358605 (England and Wales)















Unaudited Cessation Financial Statements

for the Year Ended 30 April 2024

for

JUNIPER COMPUTERS LIMITED

JUNIPER COMPUTERS LIMITED (REGISTERED NUMBER: 02358605)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JUNIPER COMPUTERS LIMITED

Company Information
FOR THE YEAR ENDED 30 April 2024







DIRECTOR: Mrs L J Foster





SECRETARY: Mr L R Foster





REGISTERED OFFICE: 58 Norval Road
Wembley
Middlesex
HA0 3TB





REGISTERED NUMBER: 02358605 (England and Wales)





ACCOUNTANTS: Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

JUNIPER COMPUTERS LIMITED (REGISTERED NUMBER: 02358605)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 - 7

CURRENT ASSETS
Debtors 6 - 1,051
Cash at bank 7,678 7,069
7,678 8,120
CREDITORS
Amounts falling due within one year 7 (5,274 ) (774 )
NET CURRENT ASSETS 2,404 7,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,404

7,353

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 2,304 7,253
SHAREHOLDERS' FUNDS 2,404 7,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





Mrs L J Foster - Director


JUNIPER COMPUTERS LIMITED (REGISTERED NUMBER: 02358605)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

Juniper Computers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realization cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023 2,057
Disposals (2,057 )
At 30 April 2024 -
DEPRECIATION
At 1 May 2023 2,050
Eliminated on disposal (2,050 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 7

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts - 500
VAT - 551
- 1,051

JUNIPER COMPUTERS LIMITED (REGISTERED NUMBER: 02358605)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 April 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 80 -
Other Creditors 774 774
Directors' current accounts 4,000 -
Accruals and deferred income 420 -
5,274 774

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held
separately from those of the company in an independently administered fund.

20242023
£   £   
Contributions payable by the company for the year00

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mrs L J Foster
Balance outstanding at start of year 500 103
Amounts advanced - 500
Amounts repaid (4,500 ) (103 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,000 ) 500

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs L J Foster.