Registered number
11295557
JDS Solicitors Limited
Filleted Accounts
30 April 2024
JDS Solicitors Limited
Registered number: 11295557
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,137 4,137
Current assets
Debtors 4 92,470 92,470
Investments held as current assets 5 31,200 31,200
Cash at bank and in hand 2,184,142 2,184,142
2,307,812 2,307,812
Creditors: amounts falling due within one year 6 (2,284,307) (2,284,307)
Net current assets 23,505 23,505
Total assets less current liabilities 27,642 27,642
Creditors: amounts falling due after more than one year 7 (50,000) (50,000)
Net liabilities (22,358) (22,358)
Capital and reserves
Called up share capital 100 100
Profit and loss account (22,458) (22,458)
Shareholder's funds (22,358) (22,358)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr John K A Offiah
Director
Approved by the board on 15 February 2025
JDS Solicitors Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 May 2023 5,171
At 30 April 2024 5,171
Depreciation
At 1 May 2023 1,034
At 30 April 2024 1,034
Net book value
At 30 April 2024 4,137
At 30 April 2023 4,137
4 Debtors 2024 2023
£ £
Other debtors 92,470 92,470
5 Investments held as current assets 2024 2023
£ £
Fair value
Unlisted investments 31,200 31,200
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 1,836 1,836
Trade creditors 38,834 38,834
Taxation and social security costs 52,618 52,618
Other creditors 2,191,019 2,191,019
2,284,307 2,284,307
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 50,000 50,000
8 Other information
JDS Solicitors Limited is a private company limited by shares and incorporated in England. Its registered office is:
Suites 3-4 St Lukes's Business Centre
85 Tarling Road
Canning Town, London
E16 1HN
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