1 August 2023 false No description of principal activity Taxfiler 2024.6 09703561business:PrivateLimitedCompanyLtd2023-08-012024-07-31 097035612023-07-31 097035612023-08-012024-07-31 09703561business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09703561business:FilletedAccounts2023-08-012024-07-31 097035612024-07-31 09703561business:Director12023-08-012024-07-31 09703561business:RegisteredOffice2023-08-012024-07-31 097035612023-07-31 09703561core:WithinOneYear2024-07-31 09703561core:WithinOneYear2023-07-31 09703561core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09703561core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09703561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09703561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09703561core:PreviouslyStatedAmount2024-07-31 09703561core:PreviouslyStatedAmount2023-07-31 09703561business:SmallEntities2023-08-012024-07-31 09703561countries:EnglandWales2023-08-012024-07-31 09703561core:ComputerEquipment2023-08-012024-07-31 09703561core:ComputerEquipment2023-07-31 09703561core:ComputerEquipment2024-07-31 097035612022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09703561 (England and Wales)
JP Euro Trading Ltd Unaudited accounts for the year ended 31 July 2024
JP Euro Trading Ltd Unaudited accounts Contents
Page
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JP Euro Trading Ltd Company Information for the year ended 31 July 2024
Director
Saori Miura
Company Number
09703561 (England and Wales)
Registered Office
Flat 8 St Edwards Court London NW11 7NB England
Accountants
GWA Accountancy Limited VT-65, Interchange House Howard Way Newport Pagnell Buckinghamshire MK16 9PY
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JP Euro Trading Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
613 
700 
Current assets
Inventories
3,243 
4,906 
Debtors
2,255 
3,468 
Cash at bank and in hand
20,088 
35,706 
25,586 
44,080 
Creditors: amounts falling due within one year
(4,429)
(10,975)
Net current assets
21,157 
33,105 
Net assets
21,770 
33,805 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,769 
33,804 
Shareholders' funds
21,770 
33,805 
For the year ending 31 July 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 28 April 2025 and were signed on its behalf by
Saori Miura Director Company Registration No. 09703561
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JP Euro Trading Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JP Euro Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 09703561. The registered office is Flat 8, St Edwards Court, London, NW11 7NB, 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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,080 
Additions
195 
At 31 July 2024
1,275 
Depreciation
At 1 August 2023
380 
Charge for the year
282 
At 31 July 2024
662 
Net book value
At 31 July 2024
613 
At 31 July 2023
700 
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JP Euro Trading Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,125 
2,667 
Accrued income and prepayments
- 
801 
Other debtors
130 
- 
2,255 
3,468 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,500 
3,393 
Taxes and social security
116 
1,896 
Loans from directors
221 
- 
Accruals
2,592 
5,686 
4,429 
10,975 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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