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Company Registration No. 06570462 (England and Wales)
JJL Accountants Limited Unaudited accounts for the year ended 30 April 2024
JJL Accountants Limited Unaudited accounts Contents
Page
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JJL Accountants Limited Company Information for the year ended 30 April 2024
Director
Jeffrey Hacking
Company Number
06570462 (England and Wales)
Registered Office
97 Ribchester Road Blackburn Lancashire BB1 9HT
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JJL Accountants Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,340 
1,786 
Current assets
Cash at bank and in hand
36,977 
38,283 
Creditors: amounts falling due within one year
(14,583)
(13,691)
Net current assets
22,394 
24,592 
Net assets
23,734 
26,378 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,634 
26,278 
Shareholders' funds
23,734 
26,378 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
Jeffrey Hacking Director Company Registration No. 06570462
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JJL Accountants Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JJL Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 06570462. The registered office is 97 Ribchester Road, Blackburn, Lancashire, BB1 9HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,200 
At 30 April 2024
4,200 
Depreciation
At 1 May 2023
2,414 
Charge for the year
446 
At 30 April 2024
2,860 
Net book value
At 30 April 2024
1,340 
At 30 April 2023
1,786 
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JJL Accountants Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,238 
13,346 
Loans from directors
345 
345 
14,583 
13,691 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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