JSP ACCOUNTANTS LIMITED

Company Registration Number:
05823125 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JSP ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

JSP ACCOUNTANTS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 28,127 13,839
Total fixed assets: 28,127 13,839
Current assets
Debtors:   462,124 445,781
Cash at bank and in hand: 570,699 702,629
Total current assets: 1,032,823 1,148,410
Creditors: amounts falling due within one year: 4 (160,724) (302,175)
Net current assets (liabilities): 872,099 846,235
Total assets less current liabilities: 900,226 860,074
Total net assets (liabilities): 900,226 860,074
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 900,126 859,974
Shareholders funds: 900,226 860,074

The notes form part of these financial statements

JSP ACCOUNTANTS LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2025
and signed on behalf of the board by:

Name: B K Singh
Status: Director

The notes form part of these financial statements

JSP ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

JSP ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

JSP ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 142,385
Additions 21,320
At 31 May 2024 163,705
Depreciation
At 01 June 2023 128,546
Charge for year 7,032
At 31 May 2024 135,578
Net book value
At 31 May 2024 28,127
At 31 May 2023 13,839

JSP ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 160724 2023 302175

JSP ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Related party transactions

Name of the related party:
Relationship:
Related party
Description of the Transaction: 2024 50000 2023 3000
£
Balance at 01 June 2023 3,000
Balance at 31 May 2024 50,000