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REGISTERED NUMBER: 10353187 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

JICWEBS Limited

JICWEBS Limited (Registered number: 10353187)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


JICWEBS Limited (Registered number: 10353187)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Cash at bank 8,815 -

CREDITORS
Amounts falling due within one
year

4

4,449

-
NET CURRENT ASSETS 4,366 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,366

-

CREDITORS
Amounts falling due after more
than one year

5

128,915

124,549
NET LIABILITIES (124,549 ) (124,549 )

RESERVES
Income and expenditure account (124,549 ) (124,549 )
(124,549 ) (124,549 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





Ms J M Kendrick - Director


JICWEBS Limited (Registered number: 10353187)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

JICWEBS Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10353187

Registered office: c/o Laytons llp
1st floor, Yarnwicke
119-121 Cannon Street
London
EC4N 5AT

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fees charged to advertisers for certification that their practices meet industry standards.

The amounts charged are designed to cover the costs of administration and any surplus is reinvested in improving customer confidence in the advertising industry.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - NIL ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 1 -
Taxation and social security 3,728 -
Other creditors 720 -
4,449 -

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Other creditors 128,915 124,549

6. RELATED PARTY DISCLOSURES

At the end of the year the company owed £128,915 to a related company based in the USA

JICWEBS Limited (Registered number: 10353187)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. ULTIMATE CONTROLLING PARTY

The company is limited by gaurantee and therefore has no ulitmate controlling party.