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REGISTERED NUMBER: 13112680 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2025

for

JACC Services Limited

JACC Services Limited (Registered number: 13112680)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


JACC Services Limited (Registered number: 13112680)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 20,949 27,048

CURRENT ASSETS 10,280 19,730

CREDITORS
Amounts falling due within one year (24,203 ) (23,438 )
NET CURRENT LIABILITIES (13,923 ) (3,708 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,026

23,340

CREDITORS
Amounts falling due after more than one year 12,896 16,181
NET (LIABILITIES)/ASSETS (5,870 ) 7,159

CAPITAL AND RESERVES (5,870 ) 7,159

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JACC Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13112680

Registered office: Leofric House
18B Binley Road
Coventry
West Midlands
CV3 1JN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

JACC Services Limited (Registered number: 13112680)

Balance Sheet - continued
31 January 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
K N S Bowen
Balance outstanding at start of year (18,064 ) (20,306 )
Amounts advanced 3,662 2,665
Amounts repaid (5,074 ) (423 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,476 ) (18,064 )

Included within other creditors is the above loan from the director Mr K Bowen to the company. This amount is interest free and has no set terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:





K N S Bowen - Director