Jtechmarine Services Limited SC709832 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Engineering Related Scientific And Techn Digita Accounts Production Advanced 6.30.9574.0 true SC709832 2023-10-01 2024-09-30 SC709832 2024-09-30 SC709832 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC709832 bus:Micro-entities 2023-10-01 2024-09-30 SC709832 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC709832 bus:FilletedAccounts 2023-10-01 2024-09-30 SC709832 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC709832 bus:RegisteredOffice 2023-10-01 2024-09-30 SC709832 bus:Director1 2023-10-01 2024-09-30 SC709832 bus:Director2 2023-10-01 2024-09-30 SC709832 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC709832 countries:Scotland 2023-10-01 2024-09-30 SC709832 2022-10-01 2023-09-30 SC709832 2023-09-30 SC709832 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: SC709832

Jtechmarine Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Jtechmarine Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jtechmarine Services Limited

Company Information

Directors

Mr AJ Whitham

Mrs Sarah Jane Whitham

Registered office

41 Wellside Wynd
Kingswells
Aberdeen
AB15 8EZ

Accountants

Torgersens Limited
Chartered Accountants
4 Lansdowne Terrace
Gosforth
Newcastle Upon Tyne
Tyne And Wear
NE3 1HN

 

Jtechmarine Services Limited

(Registration number: SC709832)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

536

-

Current assets

36,524

18,039

Creditors: Amounts falling due within one year

(16,719)

(14,231)

Net current assets

19,805

3,808

Total assets less current liabilities

20,341

3,808

Accruals and deferred income

(1,540)

(1,000)

 

18,801

2,808

Capital and reserves

18,801

2,808

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
41 Wellside Wynd
Kingswells
Aberdeen
AB15 8EZ

These financial statements were authorised for issue by the Board on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jtechmarine Services Limited

(Registration number: SC709832)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
Mr AJ Whitham
Director