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Registered number: 08458005

JB INTERNATIONAL TRAINING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Mc Governs
Chartered Accountants
24 Westpole Avenue
Cockfosters
Barnet
Herts
EN4 0AY

JB INTERNATIONAL TRAINING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
J Bambaji
Mrs D E Bambaji
REGISTERED OFFICE
Wohl Enterprise Hub
2b Redbourne Avenue
London
N3 2BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08458005
ACCOUNTANTS
Mc Governs
Chartered Accountants
24 Westpole Avenue
Cockfosters
Barnet
Herts
EN4 0AY

JB INTERNATIONAL TRAINING LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JB INTERNATIONAL TRAINING LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets311,685989
CURRENT ASSETS
Debtors4323,100482,117
Current Asset Investments51,000,248-
Cash at bank and in hand102,340616,018
1,425,6881,098,135
CREDITORS: Amounts falling due within one year6294,659187,118
NET CURRENT ASSETS1,131,029911,017
TOTAL ASSETS LESS CURRENT LIABILITIES1,142,714912,006
PROVISIONS FOR LIABILITIES AND CHARGES82,921247
NET ASSETS1,139,793911,759
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account1,139,693911,659
SHAREHOLDERS' FUNDS1,139,793911,759
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2025 and signed on their behalf by
.............................
J Bambaji
Director

JB INTERNATIONAL TRAINING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office Furniturereducing balance 15%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202320,00020,000
At 31/03/202420,00020,000
Depreciation
At 01/04/202320,00020,000
At 31/03/202420,00020,000
Net Book Amounts
At 31/03/2024--

JB INTERNATIONAL TRAINING LIMITED

3. TANGIBLE FIXED ASSETS
Office
FurnitureEquipmentTotal
£££
Cost
At 01/04/2023-66,85466,854
Additions12,2001,14113,341
At 31/03/202412,20067,99580,195
Depreciation
At 01/04/2023-65,86565,865
For the year1,8308152,645
At 31/03/20241,83066,68068,510
Net Book Amounts
At 31/03/202410,3701,31511,685
At 31/03/2023-989989
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors176,37294,308
Other debtors144,377178,877
Accrued income2,351-
Directors current account-208,932
323,100482,117
5. CURRENT ASSET INVESTMENTS
20242023
££
Listed investments - UK1,000,248-
1,000,248-

JB INTERNATIONAL TRAINING LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax137,59278,233
VAT91,91472,479
Social security & other taxes11,2275,495
Directors current account27,881-
Trade creditors19,20721,154
Pension schemes5882,257
Accruals6,2507,500
294,659187,118
7. EMPLOYEES
20242023
No.No.
Average number of employees45
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,921247
2,921247
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100