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JLS TECHNICAL SERVICES LTD

Registered Number
09041688
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

JLS TECHNICAL SERVICES LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

SKINNER, Liliia

Registered Address

16 Park Road
Aldershot
GU11 3PU

Registered Number

09041688 (England and Wales)
JLS TECHNICAL SERVICES LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors412,85112,014
12,85112,014
Creditors amounts falling due within one year5(9,176)(5,002)
Net current assets (liabilities)3,6757,012
Total assets less current liabilities3,6757,012
Creditors amounts falling due after one year6(2,942)(6,128)
Net assets733884
Capital and reserves
Called up share capital44
Profit and loss account729880
Shareholders' funds733884
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
SKINNER, Liliia
Director
Registered Company No. 09041688
JLS TECHNICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 June 232493,0013,250
At 31 May 242493,0013,250
Depreciation and impairment
At 01 June 232493,0013,250
At 31 May 242493,0013,250
Net book value
At 31 May 24---
At 31 May 23---
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests12,85112,014
Total12,85112,014
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.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,1863,025
Taxation and social security4,656759
Accrued liabilities and deferred income1,3341,218
Total9,1765,002
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.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,9426,128
Total2,9426,128
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SKINNER, Liliia12,01460,10059,26312,851
12,01460,10059,26312,851
Loans between the company and director is interest free and repayable on demand