3 January 2024 false No description of principal activity Taxfiler 2024.6 15384208business:PrivateLimitedCompanyLtd2024-01-032025-01-31 153842082024-01-02 153842082024-01-032025-01-31 15384208business:AuditExempt-NoAccountantsReport2024-01-032025-01-31 15384208business:FilletedAccounts2024-01-032025-01-31 153842082025-01-31 15384208business:Director12024-01-032025-01-31 15384208business:Director22024-01-032025-01-31 15384208business:RegisteredOffice2024-01-032025-01-31 15384208core:WithinOneYear2025-01-31 15384208core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15384208core:PreviouslyStatedAmount2025-01-31 15384208business:SmallEntities2024-01-032025-01-31 15384208countries:EnglandWales2024-01-032025-01-31 15384208core:ComputerEquipment2024-01-032025-01-31 15384208core:ComputerEquipment2024-01-02 15384208core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15384208 (England and Wales)
Jl Creative Solutions Ltd Unaudited accounts for the period from 3 January 2024 to 31 January 2025
Jl Creative Solutions Ltd Unaudited accounts Contents
Page
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Jl Creative Solutions Ltd Company Information for the period from 3 January 2024 to 31 January 2025
Directors
Jack Alan LEEDHAM Adrian Mark LEEDHAM
Company Number
15384208 (England and Wales)
Registered Office
13 Blyth Avenue Melton Mowbray Leicestershire LE13 0HF England
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Jl Creative Solutions Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Tangible assets
3,343 
Current assets
Cash at bank and in hand
837 
Creditors: amounts falling due within one year
(867)
Net current liabilities
(30)
Net assets
3,315 
Capital and reserves
Profit and loss account
3,315 
Shareholders' funds
3,315 
For the period ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
Jack Alan LEEDHAM Director Company Registration No. 15384208
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Jl Creative Solutions Ltd Notes to the Accounts for the period from 3 January 2024 to 31 January 2025
1
Statutory information
Jl Creative Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15384208. The registered office is 13 Blyth Avenue, Melton Mowbray, Leicestershire, LE13 0HF, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Buisness Computer Equipment
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 January 2024
- 
Additions
3,715 
At 31 January 2025
3,715 
Depreciation
Charge for the period
372 
At 31 January 2025
372 
Net book value
At 31 January 2025
3,343 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
865 
Other creditors
2 
867 
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Jl Creative Solutions Ltd Notes to the Accounts for the period from 3 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 2.
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