1 August 2023 false No description of principal activity Taxfiler 2024.6 10267309business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102673092023-07-31 102673092023-08-012024-07-31 10267309business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10267309business:AbridgedAccounts2023-08-012024-07-31 102673092024-07-31 10267309business:Director12023-08-012024-07-31 10267309business:RegisteredOffice2023-08-012024-07-31 102673092023-07-31 10267309core:WithinOneYear2024-07-31 10267309core:WithinOneYear2023-07-31 10267309core:AfterOneYear2024-07-31 10267309core:AfterOneYear2023-07-31 10267309core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10267309core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10267309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10267309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10267309core:PreviouslyStatedAmount2024-07-31 10267309core:PreviouslyStatedAmount2023-07-31 10267309business:SmallEntities2023-08-012024-07-31 10267309countries:EnglandWales2023-08-012024-07-31 10267309core:MotorVehicles2023-08-012024-07-31 102673092022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10267309 (England and Wales)
JG Accounting Limited Unaudited accounts for the year ended 31 July 2024
JG Accounting Limited Unaudited accounts Contents
Page
- 2 -
JG Accounting Limited Company Information for the year ended 31 July 2024
Director
Mr Joe Goredema
Company Number
10267309 (England and Wales)
Registered Office
26 COWLEY CLOSE WOOTTON NORTHAMPTON NN4 6JL UNITED KINGDOM
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JG Accounting Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JG Accounting Limited for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 21 February 2025
- 4 -
JG Accounting Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,745 
Current assets
Cash at bank and in hand
17,766 
28,682 
Creditors: amounts falling due within one year
(4,583)
(4,719)
Net current assets
13,183 
23,963 
Total assets less current liabilities
13,183 
27,708 
Creditors: amounts falling due after more than one year
(6,668)
(11,251)
Net assets
6,515 
16,457 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,514 
16,456 
Shareholders' funds
6,515 
16,457 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 February 2025 and were signed on its behalf by
Mr Joe Goredema Director Company Registration No. 10267309
- 5 -
JG Accounting Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JG Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 10267309. The registered office is 26 COWLEY CLOSE, WOOTTON, NORTHAMPTON, NN4 6JL, UNITED KINGDOM.
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.
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:
Motor vehicles
4
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
14,980 
At 31 July 2024
14,980 
Depreciation
At 1 August 2023
11,235 
Charge for the year
3,745 
At 31 July 2024
14,980 
Net book value
At 31 July 2024
- 
At 31 July 2023
3,745 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -