2 May 2023 false No description of principal activity Taxfiler 2024.6 14840488business:PrivateLimitedCompanyLtd2023-05-022024-04-30 148404882023-05-01 148404882023-05-022024-04-30 14840488business:AuditExempt-NoAccountantsReport2023-05-022024-04-30 14840488business:FilletedAccounts2023-05-022024-04-30 148404882024-04-30 14840488business:Director12023-05-022024-04-30 14840488business:RegisteredOffice2023-05-022024-04-30 14840488core:WithinOneYear2024-04-30 14840488core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14840488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14840488core:PreviouslyStatedAmount2024-04-30 14840488business:SmallEntities2023-05-022024-04-30 14840488countries:EnglandWales2023-05-022024-04-30 14840488core:ComputerEquipment2023-05-022024-04-30 14840488core:ComputerEquipment2023-05-01 14840488core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14840488 (England and Wales)
J A Accountancy Services Limited Unaudited accounts for the period from 2 May 2023 to 30 April 2024
J A Accountancy Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J A Accountancy Services Limited Company Information for the period from 2 May 2023 to 30 April 2024
Director
Jahangir Alam
Company Number
14840488 (England and Wales)
Registered Office
50 Wisden Road Stevenage Hertfordshire SG1 5JA England
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J A Accountancy Services Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
1,837 
Current assets
Debtors
5
2,054 
Cash at bank and in hand
125 
2,179 
Creditors: amounts falling due within one year
6
(1,165)
Net current assets
1,014 
Net assets
2,851 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,751 
Shareholders' funds
2,851 
For the period ending 30 April 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 his 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 2 May 2025 and were signed on its behalf by
Jahangir Alam Director Company Registration No. 14840488
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J A Accountancy Services Limited Notes to the Accounts for the period from 2 May 2023 to 30 April 2024
1
Statutory information
J A Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14840488. The registered office is 50 Wisden Road, Stevenage, Hertfordshire, SG1 5JA, 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
These financial statements for the period from 2 May 2023 to 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 May 2023
- 
Additions
2,450 
At 30 April 2024
2,450 
Depreciation
Charge for the period
613 
At 30 April 2024
613 
Net book value
At 30 April 2024
1,837 
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J A Accountancy Services Limited Notes to the Accounts for the period from 2 May 2023 to 30 April 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,054 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
683 
Loans from directors
482 
1,165 
7
Average number of employees
During the period the average number of employees was 0.
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