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Registered Number: 08477652
England and Wales

 

 

 

J PLAN LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BB ACCTAX Professional Services Limited
30 April 2024



....................................................

BB ACCTAX Professional Services Limited

27 Old Gloucester Street
London
WC1N 3AX
15 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 657    997 
657    997 
Current assets      
Debtors 40,694    46,047 
Cash at bank and in hand 11,383    9,322 
52,077    55,369 
Creditors: amount falling due within one year (6,713)   (4,756)
Net current assets 45,364    50,613 
 
Total assets less current liabilities 46,021    51,610 
Creditors: amount falling due after more than one year (22,969)   (34,220)
Net assets 23,052    17,390 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 23,051    17,389 
Shareholders' funds 23,052    17,390 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 February 2025 and were signed by:


-------------------------------
Maseray Bangura
Director
2
General Information
J Plan LTD. is a private company, limited by shares, registered in England and Wales, registration number 08477652, registration address 27 Old Gloucester Street, London, WC1N 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 1,359    1,359 
Additions  
Disposals  
At 30 April 2024 1,359    1,359 
Depreciation
At 01 May 2023 362    362 
Charge for year 340    340 
On disposals  
At 30 April 2024 702    702 
Net book values
Closing balance as at 30 April 2024 657    657 
Opening balance as at 01 May 2023 997    997 


3