1 October 2023 false Taxfiler 2024.6 14357242business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143572422023-09-30 143572422023-10-012024-09-30 14357242business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14357242business:AbridgedAccounts2023-10-012024-09-30 143572422024-09-30 14357242business:Director12023-10-012024-09-30 14357242business:RegisteredOffice2023-10-012024-09-30 143572422023-09-30 14357242core:WithinOneYear2024-09-30 14357242core:WithinOneYear2023-09-30 14357242core:AfterOneYear2024-09-30 14357242core:AfterOneYear2023-09-30 14357242core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14357242core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14357242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14357242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14357242core:PreviouslyStatedAmount2024-09-30 14357242core:PreviouslyStatedAmount2023-09-30 14357242business:SmallEntities2023-10-012024-09-30 14357242countries:EnglandWales2023-10-012024-09-30 14357242core:PlantMachinery2023-10-012024-09-30 14357242core:MotorVehicles2023-10-012024-09-30 143572422022-09-142023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14357242 (England and Wales)
Jasons Telecom Ltd Unaudited accounts for the year ended 30 September 2024
Jasons Telecom Ltd Unaudited accounts Contents
Page
- 2 -
Jasons Telecom Ltd Company Information for the year ended 30 September 2024
Director
J Dowd
Company Number
14357242 (England and Wales)
Registered Office
6 Grenfell Road Liverpool Merseyside L13 9BY England
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
- 3 -
Jasons Telecom Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,030 
20,490 
Current assets
Cash at bank and in hand
298 
13,841 
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current (liabilities)/assets
(4,702)
8,841 
Total assets less current liabilities
44,328 
29,331 
Creditors: amounts falling due after more than one year
(17,000)
(18,750)
Net assets
27,328 
10,581 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,327 
10,580 
Shareholders' funds
27,328 
10,581 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 March 2025 and were signed on its behalf by
J Dowd Director Company Registration No. 14357242
- 4 -
Jasons Telecom Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jasons Telecom Ltd is a private company, limited by shares, registered in England and Wales, registration number 14357242. The registered office is 6 Grenfell Road, Liverpool, Merseyside, L13 9BY, 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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
23,249 
Additions
41,495 
At 30 September 2024
64,744 
Depreciation
At 1 October 2023
2,759 
Charge for the year
12,955 
At 30 September 2024
15,714 
Net book value
At 30 September 2024
49,030 
At 30 September 2023
20,490 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -