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Registered Number: 10817651
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2024

for

JANUS SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 17,277  23,501 
Current assets 89,884  116,088 
Creditors: amount falling due within one year (39,814) (31,708)
Net current assets 50,070  84,380 
Total assets less current liabilities 67,347  107,881 
Accrued liabilities (34) (13)
Net assets 67,313  107,868 
 
Capital and reserves 67,313  107,868 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Liam Patrick Mann
Director

Date approved: 24 February 2025
1
Statutory Information
JANUS SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10817651, registration address 19 Horsehaven Mews, Watford, Herts, WD19 4FT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances Credits Note

As at the year-ended 30/06/2024 the directors owed the company £992.19. The loan is unsecured, interest free and has no set repayment terms.
2