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Registered number: 15008780

J.S.O Fire Consultants Ltd

ACCOUNTS
FOR THE 534 DAY PERIOD ENDED 31/12/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

J.S.O Fire Consultants Ltd

ACCOUNTS
FOR THE 534 DAY PERIOD ENDED 31/12/2024
DIRECTORS
Samir Verdon-Jaouane
Darryl Carrick
REGISTERED OFFICE
Unit E New Street
Holbrook
Sheffield
South Yorkshire
S20 3GH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15008780
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

J.S.O Fire Consultants Ltd

ACCOUNTS
FOR THE534 DAY PERIODENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

J.S.O Fire Consultants Ltd

BALANCE SHEET AT 31/12/2024
2024
Notes£
FIXED ASSETS
Tangible assets3734
CURRENT ASSETS
Cash at bank and in hand7,188
7,188
CREDITORS: Amounts falling due within one year49,191
NET CURRENT LIABILITIES(2,003)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,269)
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(1,369)
SHAREHOLDERS' FUNDS(1,269)
For the year ending 31/12/2024 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 11/04/2025 and signed on their behalf by
.............................
Samir Verdon-Jaouane
Director

J.S.O Fire Consultants Ltd

NOTES TO THE ACCOUNTS
FOR THE 534 DAY PERIOD ENDED 31/12/2024
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 section 1A - 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.
Equipmentreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions864864
At 31/12/2024864864
Depreciation
For the 534 day period130130
At 31/12/2024130130
Net Book Amounts
At 31/12/2024734734

J.S.O Fire Consultants Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
VAT1,505
PAYE control1,425
Directors current account5,411
Accruals850
9,191
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100