1 April 2024 false No description of principal activity Taxfiler 2024.6 false SC761522business:PrivateLimitedCompanyLtd2024-04-012025-02-28 SC7615222024-03-31 SC7615222024-04-012025-02-28 SC761522business:AuditExempt-NoAccountantsReport2024-04-012025-02-28 SC761522business:AbridgedAccounts2024-04-012025-02-28 SC7615222025-02-28 SC761522business:Director12024-04-012025-02-28 SC761522business:RegisteredOffice2024-04-012025-02-28 SC7615222024-03-31 SC761522core:WithinOneYear2025-02-28 SC761522core:WithinOneYear2024-03-31 SC761522core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC761522core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC761522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC761522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC761522core:PreviouslyStatedAmount2025-02-28 SC761522core:PreviouslyStatedAmount2024-03-31 SC761522business:SmallEntities2024-04-012025-02-28 SC761522countries:Scotland2024-04-012025-02-28 SC7615222023-04-172024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC761522 (Scotland)
JRC Software Ltd Unaudited accounts for the period from 1 April 2024 to 28 February 2025
JRC Software Ltd Unaudited accounts Contents
Page
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JRC Software Ltd Company Information for the period from 1 April 2024 to 28 February 2025
Director
Jonathan Roger Cobb
Company Number
SC761522 (Scotland)
Registered Office
30 Crawford Road Houston Johnstone PA6 7DA United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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JRC Software Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
252 
- 
Cash at bank and in hand
1,839 
15,673 
2,091 
15,673 
Creditors: amounts falling due within one year
(2,067)
(13,363)
Net current assets
24 
2,310 
Net assets
24 
2,310 
Capital and reserves
Called up share capital
24 
24 
Profit and loss account
- 
2,286 
Shareholders' funds
24 
2,310 
For the period ending 28 February 2025 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 period 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 13 March 2025 and were signed on its behalf by
Jonathan Roger Cobb Director Company Registration No. SC761522
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JRC Software Ltd Notes to the Accounts for the period from 1 April 2024 to 28 February 2025
1
Statutory information
JRC Software Ltd is a private company, limited by shares, registered in Scotland, registration number SC761522. The registered office is 30 Crawford Road, Houston, Johnstone, PA6 7DA, United Kingdom. The company is in the process of being wound up.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Going concern
JRC Software Ltd ceased trading on 28th February 2025.
4
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr J Cobb was £877, a movement of £565 from the £312 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
5
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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