JPL Protech Limited 09026896 false 2023-06-01 2024-11-30 2024-11-30 The principal activity of the company is Other software consultancy and supply Digita Accounts Production Advanced 6.30.9574.0 true 09026896 2023-06-01 2024-11-30 09026896 2024-11-30 09026896 bus:Director1 1 2024-11-30 09026896 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09026896 bus:Micro-entities 2023-06-01 2024-11-30 09026896 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-11-30 09026896 bus:FullAccounts 2023-06-01 2024-11-30 09026896 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-11-30 09026896 bus:RegisteredOffice 2023-06-01 2024-11-30 09026896 bus:Director1 2023-06-01 2024-11-30 09026896 bus:Director1 1 2023-06-01 2024-11-30 09026896 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-11-30 09026896 countries:England 2023-06-01 2024-11-30 09026896 bus:Director1 1 2023-05-31 09026896 2022-06-01 2023-05-31 09026896 2023-05-31 09026896 bus:Director1 1 2023-05-31 09026896 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09026896 bus:Director1 1 2022-06-01 2023-05-31 09026896 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09026896

JPL Protech Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2023 to 30 November 2024

 

JPL Protech Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

JPL Protech Limited

Company Information

Director

RG Avery

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

JPL Protech Limited

(Registration number: 09026896)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

-

89

Current assets

21,090

40,273

Prepayments and accrued income

6,899

8,898

Creditors: Amounts falling due within one year

(18,381)

(23,115)

Net current assets

9,608

26,056

Total assets less current liabilities

9,608

26,145

Accruals and deferred income

(9,220)

(1,680)

 

388

24,465

Capital and reserves

388

24,465

 

JPL Protech Limited

(Registration number: 09026896)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

RG Avery

(15,868)

113,415

(112,132)

(14,585)

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

RG Avery

(29,862)

101,926

(87,932)

(15,868)

 

JPL Protech Limited

(Registration number: 09026896)
Balance Sheet as at 30 November 2024

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 March 2025
 

.........................................
RG Avery
Director