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JS INVESTIGATIONS LTD

Registered Number
09836212
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

JS INVESTIGATIONS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

J Schofield

Registered Address

The Severals Keyston Road
Covington
Huntingdon
PE28 0RU

Registered Number

09836212 (England and Wales)
JS INVESTIGATIONS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,68910,295
9,68910,295
Current assets
Cash at bank and on hand19,68725,400
19,68725,400
Creditors amounts falling due within one year4(29,091)(27,887)
Net current assets (liabilities)(9,404)(2,487)
Total assets less current liabilities2857,808
Net assets2857,808
Capital and reserves
Called up share capital11
Profit and loss account2847,807
Shareholders' funds2857,808
The financial statements were approved and authorised for issue by the Director on 26 June 2025, and are signed on its behalf by:
J Schofield
Director
Registered Company No. 09836212
JS INVESTIGATIONS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Land and buildings-50
Plant and machinery20-
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 October 238,2562,49510,751
At 30 September 248,2562,49510,751
Depreciation and impairment
At 01 October 23165291456
Charge for year165441606
At 30 September 243307321,062
Net book value
At 30 September 247,9261,7639,689
At 30 September 238,0912,20410,295
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-431
Other creditors28,34726,743
Accrued liabilities and deferred income744713
Total29,09127,887