J-Tronics Limited 02502682 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Wholesale of electric equipment Digita Accounts Production Advanced 6.30.9574.0 true 02502682 2023-10-01 2024-09-30 02502682 2024-09-30 02502682 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 02502682 bus:Micro-entities 2023-10-01 2024-09-30 02502682 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02502682 bus:FilletedAccounts 2023-10-01 2024-09-30 02502682 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02502682 bus:RegisteredOffice 2023-10-01 2024-09-30 02502682 bus:CompanySecretary1 2023-10-01 2024-09-30 02502682 bus:Director1 2023-10-01 2024-09-30 02502682 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02502682 countries:EnglandWales 2023-10-01 2024-09-30 02502682 2022-10-01 2023-09-30 02502682 2023-09-30 02502682 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 02502682

J-Tronics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

J-Tronics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J-Tronics Limited

Company Information

Director

Miss Julie Capewell

Company secretary

Miss Victoria Jorgensen

Registered office

Trinity House
Market Place
Easingwold
York
YO61 3AD

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

J-Tronics Limited

(Registration number: 02502682)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

270,391

264,968

Prepayments and accrued income

128

53

Creditors: Amounts falling due within one year

(149,173)

(147,486)

Total assets less current liabilities

121,346

117,535

Accruals and deferred income

(900)

(850)

 

120,446

116,685

Capital and reserves

120,446

116,685

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Trinity House
Market Place
Easingwold
York
YO61 3AD

These financial statements were authorised for issue by the director on 21 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J-Tronics Limited

(Registration number: 02502682)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025
 

.........................................
Miss Julie Capewell
Director