JSZ LTD

Company Registration Number:
09557763 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JSZ LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

JSZ LTD

Company Information

for the Period Ended 30 June 2024




Director: Juliet Elizabeth MPOFU
Registered office: 12 Jackson Court
St. Mark's Place
Dagenham
Essex
England
RM10 8GY
Company Registration Number: 09557763 (England and Wales)

JSZ LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Juliet Elizabeth MPOFU

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Juliet Elizabeth MPOFU
Status: Director

JSZ LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,144 2,288
Total fixed assets: 1,144 2,288
Current assets
Debtors: 6 3,352 6,288
Cash at bank and in hand: 1,331 1,414
Total current assets: 4,683 7,702
Creditors: amounts falling due within one year: 7 ( 1,131 ) ( 2,742 )
Net current assets (liabilities): 3,552 4,960
Total assets less current liabilities: 4,696 7,248
Creditors: amounts falling due after more than one year: 8 ( 4,689 ) ( 7,244 )
Total net assets (liabilities): 7 4

The notes form part of these financial statements

JSZ LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6 3
Shareholders funds: 7 4

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Juliet Elizabeth MPOFU
Status: Director

The notes form part of these financial statements

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts for services provided, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost, less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Plant & machinery 25%
    Motor vehicles 25%
    Fixtures & fittings 25%
    Computer equipment 25%

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,335 5,401

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 4,575 4,575
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 4,575 4,575
Depreciation
At 01 July 2023 2,287 2,287
Charge for year 1,144 1,144
On disposals - -
Other adjustments - -
At 30 June 2024 3,431 3,431
Net book value
At 30 June 2024 1,144 1,144
At 30 June 2023 2,288 2,288

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Other debtors 3,352 6,288
Total 3,352 6,288

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 531 2,142
Accruals and deferred income 600 600
Total 1,131 2,742

JSZ LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,689 7,244
Total 4,689 7,244