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Registered number: 09697815

JSP GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

JSP GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
DAMIAN PARTYKIEWICZ
REGISTERED OFFICE
20 WATERLOO ROAD
STOKE ON TRENT
ST6 3ES
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09697815
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

JSP GROUP LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
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-

JSP GROUP LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets377,53377,924
CURRENT ASSETS
Debtors44,02420,091
Cash at bank and in hand11,398238
15,42220,329
CREDITORS: Amounts falling due within one year542,24346,036
NET CURRENT LIABILITIES(26,821)(25,707)
TOTAL ASSETS LESS CURRENT LIABILITIES50,71252,217
CREDITORS: Amounts falling due after more than one year610,98410,984
NET ASSETS39,72841,233
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account39,62841,133
SHAREHOLDERS' FUNDS39,72841,233
For the year ending 31/07/2024 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 26/04/2025 and signed on their behalf by
.............................
DAMIAN PARTYKIEWICZ
Director

JSP GROUP LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
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%
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. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

JSP GROUP LTD

3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 01/08/202376,3614,34980,710
At 31/07/202476,3614,34980,710
Depreciation
At 01/08/2023-2,7862,786
For the year-391391
At 31/07/2024-3,1773,177
Net Book Amounts
At 31/07/202476,3611,17277,533
At 31/07/202376,3611,56377,924
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,67817,973
VAT5454
Prepayments387159
2,11918,186
Amounts falling due over more than one year
Long term debtor1,9051,905
1,9051,905
4,02420,091
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account41,83043,188
Trade creditors-2,475
Other creditors413373
42,24346,036

JSP GROUP LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Trade Creditors >1yr10,98410,984
10,98410,984
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100