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Company Registration No. 15084543 (England and Wales)
John Jones Training Services Limited Unaudited accounts for the period from 21 August 2023 to 31 August 2024
John Jones Training Services Limited Unaudited accounts Contents
Page
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John Jones Training Services Limited Company Information for the period from 21 August 2023 to 31 August 2024
Directors
Lindsay Jane Robson Joseph William Robson
Company Number
15084543 (England and Wales)
Registered Office
Fell View Church Street Tebay Penrith CA10 3SR United Kingdom
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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John Jones Training Services Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
18,000 
Tangible assets
814 
18,814 
Current assets
Debtors
24,514 
Cash at bank and in hand
25,941 
50,455 
Creditors: amounts falling due within one year
(67,414)
Net current liabilities
(16,959)
Net assets
1,855 
Capital and reserves
Share premium
1 
Profit and loss account
1,854 
Shareholders' funds
1,855 
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Joseph William Robson Director Company Registration No. 15084543
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John Jones Training Services Limited Notes to the Accounts for the period from 21 August 2023 to 31 August 2024
1
Statutory information
John Jones Training Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15084543. The registered office is Fell View Church Street, Tebay, Penrith, CA10 3SR, United Kingdom.
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 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:
Fixtures & fittings
20% RB
Computer equipment
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 21 August 2023
- 
Additions
20,000 
At 31 August 2024
20,000 
Amortisation
At 21 August 2023
- 
Charge for the period
2,000 
At 31 August 2024
2,000 
Net book value
At 31 August 2024
18,000 
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John Jones Training Services Limited Notes to the Accounts for the period from 21 August 2023 to 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 August 2023
- 
- 
- 
Additions
322 
742 
1,064 
At 31 August 2024
322 
742 
1,064 
Depreciation
Charge for the period
64 
186 
250 
At 31 August 2024
64 
186 
250 
Net book value
At 31 August 2024
258 
556 
814 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
24,514 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,536 
Trade creditors
21,867 
Taxes and social security
6,512 
Loans from directors
35,499 
67,414 
8
Average number of employees
During the period the average number of employees was 2.
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