JACK RYAN POWER LIMITED

Company Registration Number:
NI645524 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JACK RYAN POWER LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

JACK RYAN POWER LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 89,437 575,512
Tangible assets: 4 23,079 497
Total fixed assets: 112,516 576,009
Current assets
Stocks: 20,736
Debtors:   111,419 230,697
Cash at bank and in hand: 9,607 16,588
Total current assets: 141,762 247,285
Creditors: amounts falling due within one year:   (81,868) (96,957)
Net current assets (liabilities): 59,894 150,328
Total assets less current liabilities: 172,410 726,337
Creditors: amounts falling due after more than one year:   (11,900) (22,250)
Total net assets (liabilities): 160,510 704,087
Capital and reserves
Called up share capital: 650,100 650,100
Other reserves:   133,815
Profit and loss account: (489,590) (79,828)
Shareholders funds: 160,510 704,087

The notes form part of these financial statements

JACK RYAN POWER LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 February 2025
and signed on behalf of the board by:

Name: John Magill
Status: Director

The notes form part of these financial statements

JACK RYAN POWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACK RYAN POWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

JACK RYAN POWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 575,512
Additions 8,755
Disposals (63,472)
At 31 May 2024 520,795
Amortisation
At 01 June 2023 0
Charge for year 431,358
At 31 May 2024 431,358
Net book value
At 31 May 2024 89,437
At 31 May 2023 575,512

JACK RYAN POWER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 1,455
Additions 24,000
At 31 May 2024 25,455
Depreciation
At 01 June 2023 958
Charge for year 1,418
At 31 May 2024 2,376
Net book value
At 31 May 2024 23,079
At 31 May 2023 497