Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04628272 Mr J Spears Mrs S L Spears Mr J Spears iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04628272 2023-12-31 04628272 2024-12-31 04628272 2024-01-01 2024-12-31 04628272 frs-core:CurrentFinancialInstruments 2024-12-31 04628272 frs-core:ComputerEquipment 2024-12-31 04628272 frs-core:ComputerEquipment 2024-01-01 2024-12-31 04628272 frs-core:ComputerEquipment 2023-12-31 04628272 frs-core:FurnitureFittings 2024-12-31 04628272 frs-core:FurnitureFittings 2024-01-01 2024-12-31 04628272 frs-core:FurnitureFittings 2023-12-31 04628272 frs-core:PlantMachinery 2024-01-01 2024-12-31 04628272 frs-core:ShareCapital 2024-12-31 04628272 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04628272 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04628272 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04628272 frs-bus:SmallEntities 2024-01-01 2024-12-31 04628272 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04628272 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04628272 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 04628272 frs-bus:OrdinaryShareClass1 2024-12-31 04628272 frs-bus:Director1 2024-01-01 2024-12-31 04628272 frs-bus:Director1 2023-12-31 04628272 frs-bus:Director1 2024-12-31 04628272 frs-bus:Director2 2024-01-01 2024-12-31 04628272 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04628272 frs-countries:EnglandWales 2024-01-01 2024-12-31 04628272 2022-12-31 04628272 2023-12-31 04628272 2023-01-01 2023-12-31 04628272 frs-core:CurrentFinancialInstruments 2023-12-31 04628272 frs-core:ShareCapital 2023-12-31 04628272 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04628272 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 04628272
JS Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Riverglade Accountancy Ltd
74 Yr Aran
Dunvant
Swansea
SA2 7PX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04628272
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,138 2,182
2,138 2,182
CURRENT ASSETS
Debtors 5 (2,154 ) 5,052
Cash at bank and in hand 5,088 4,101
2,934 9,153
Creditors: Amounts Falling Due Within One Year 6 (1,027 ) (10,955 )
NET CURRENT ASSETS (LIABILITIES) 1,907 (1,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,045 380
NET ASSETS 4,045 380
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 4,043 378
SHAREHOLDERS' FUNDS 4,045 380
Page 1
Page 2
For the year ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Spears
Director
19/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JS Construction Services Ltd Registered number 04628272 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Hillcrest Road, Portishead, Bristol, BS20 8HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 302 5,211 5,513
Additions - 399 399
As at 31 December 2024 302 5,610 5,912
Depreciation
As at 1 January 2024 180 3,151 3,331
Provided during the period 31 412 443
As at 31 December 2024 211 3,563 3,774
Net Book Value
As at 31 December 2024 91 2,047 2,138
As at 1 January 2024 122 2,060 2,182
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 390
Other debtors (2,199 ) 4,662
Other taxes and social security 45 -
(2,154 ) 5,052
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 29 7,231
Other taxes and social security - 2,574
Other creditors 998 1,150
1,027 10,955
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Jeffery Spears 4,661 - - - -
The above loan is unsecured, interest free and repayable on demand.
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 5,000 31,000
Page 4