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Company Registration No. 14441300 (England and Wales)
JCS (NE) Ltd Unaudited accounts for the year ended 31 October 2024
JCS (NE) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JCS (NE) Ltd Company Information for the year ended 31 October 2024
Director
Kelsey Stoddart
Company Number
14441300 (England and Wales)
Registered Office
14a Middle Street Consett DH8 5QJ England
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JCS (NE) Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
48,411 
6,137 
Current assets
Debtors
5
19,405 
39,410 
Cash at bank and in hand
17,636 
(1,016)
37,041 
38,394 
Creditors: amounts falling due within one year
6
(43,550)
(41,128)
Net current liabilities
(6,509)
(2,734)
Total assets less current liabilities
41,902 
3,403 
Creditors: amounts falling due after more than one year
7
(41,750)
- 
Net assets
152 
3,403 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
151 
3,402 
Shareholders' funds
152 
3,403 
For the year ending 31 October 2024 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 her 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 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 3 April 2025 and were signed on its behalf by
Kelsey Stoddart Director Company Registration No. 14441300
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JCS (NE) Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
JCS (NE) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14441300. The registered office is 14a Middle Street, Consett, DH8 5QJ, England.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% SL
Fixtures & fittings
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
3,473 
2,362 
1,837 
7,672 
Additions
52,250 
508 
2,000 
54,758 
At 31 October 2024
55,723 
2,870 
3,837 
62,430 
Depreciation
At 1 November 2023
695 
473 
367 
1,535 
Charge for the year
11,145 
572 
767 
12,484 
At 31 October 2024
11,840 
1,045 
1,134 
14,019 
Net book value
At 31 October 2024
43,883 
1,825 
2,703 
48,411 
At 31 October 2023
2,778 
1,889 
1,470 
6,137 
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JCS (NE) Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,405 
32,998 
Other debtors
- 
6,412 
19,405 
39,410 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,170 
- 
Trade creditors
44,530 
34,001 
Taxes and social security
- 
5,527 
Loans from directors
(9,150)
1,600 
43,550 
41,128 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
41,750 
- 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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