JSystems Development Limited 05802485 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of software development services Digita Accounts Production Advanced 6.30.9574.0 true 05802485 2023-10-01 2024-09-30 05802485 2024-09-30 05802485 bus:Director2 1 2024-09-30 05802485 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05802485 bus:Micro-entities 2023-10-01 2024-09-30 05802485 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05802485 bus:FilletedAccounts 2023-10-01 2024-09-30 05802485 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05802485 bus:RegisteredOffice 2023-10-01 2024-09-30 05802485 bus:CompanySecretary1 2023-10-01 2024-09-30 05802485 bus:Director2 2023-10-01 2024-09-30 05802485 bus:Director2 1 2023-10-01 2024-09-30 05802485 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05802485 bus:Agent1 2023-10-01 2024-09-30 05802485 countries:AllCountries 2023-10-01 2024-09-30 05802485 bus:Director2 1 2023-09-30 05802485 2022-10-01 2023-09-30 05802485 2023-09-30 05802485 bus:Director2 1 2023-09-30 05802485 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05802485 bus:Director2 1 2022-10-01 2023-09-30 05802485 bus:Director2 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05802485

JSystems Development Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

JSystems Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JSystems Development Limited

Company Information

Director

Mr D B Marshall

Company secretary

Miss J M E Hession

Registered office

62a Parkway
Eastbourne
East Sussex
BN20 9DY

Accountants

Matravers & Co Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

JSystems Development Limited

(Registration number: 05802485)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

143,156

134,030

Prepayments and accrued income

525

-

Creditors: Amounts falling due within one year

(138,541)

(129,177)

Total assets less current liabilities

5,140

4,853

Accruals and deferred income

(4,555)

(4,555)

 

585

298

Capital and reserves

585

298

1

General information

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

The address of its registered office is:
62a Parkway
Eastbourne
East Sussex
BN20 9DY

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Mr D B Marshall

Loan subject to 2.25% interest per annum and repayable on demand

91,807

7,777

99,584

 

JSystems Development Limited

(Registration number: 05802485)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr D B Marshall

Loan subject to 2.25% interest per annum and repayable on demand

52,781

39,026

-

91,807

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 his 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 provisions applicable to companies subject to the micro entities regime and 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 22 June 2025
 

.........................................
Mr D B Marshall
Director