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REGISTERED NUMBER: 04095236 (England and Wales)












JTS I.T. Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2024






JTS I.T. Ltd (Registered number: 04095236)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


JTS I.T. Ltd

Company Information
for the Year Ended 31 October 2024







Director: J Stuart



Secretary: Mrs K Stuart



Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ



Registered number: 04095236 (England and Wales)



Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ



Bankers: Barclays Bank Plc
Hanley Branch
PO Box 202
Stoke on Trent
Staffordshire
ST1 2PJ

JTS I.T. Ltd (Registered number: 04095236)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
Fixed assets
Tangible assets 4 2,157 1,382

Current assets
Debtors 5 3,953 3,000
Cash at bank 11,398 23,070
15,351 26,070
Creditors
Amounts falling due within one year 6 17,442 27,266
Net current liabilities (2,091 ) (1,196 )
Total assets less current liabilities 66 186

Capital and reserves
Called up share capital 1 1
Retained earnings 65 185
Shareholders' funds 66 186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JTS I.T. Ltd (Registered number: 04095236)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2025 and were signed by:





J Stuart - Director


JTS I.T. Ltd (Registered number: 04095236)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. Statutory information

JTS I.T. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 November 2023 2,973
Additions 1,494
At 31 October 2024 4,467
Depreciation
At 1 November 2023 1,591
Charge for year 719
At 31 October 2024 2,310
Net book value
At 31 October 2024 2,157
At 31 October 2023 1,382

JTS I.T. Ltd (Registered number: 04095236)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. Debtors: amounts falling due within one year
31.10.24 31.10.23
£    £   
Trade debtors 3,000 3,000
Directors' current accounts 953 -
3,953 3,000

6. Creditors: amounts falling due within one year
31.10.24 31.10.23
£    £   
Corporation tax 12,963 21,439
VAT 2,515 3,104
Directors' current accounts - 899
Accrued expenses 1,964 1,824
17,442 27,266

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
J Stuart
Balance outstanding at start of year - -
Amounts advanced 953 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 953 -

The loan was unsecured, interest free and repayable on demand.