Company Registration No. 5273052 (England and Wales)
JTS Accountancy Limited
Unaudited accounts
for the year ended 31 October 2024
JTS Accountancy Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
JTS Accountancy Limited
Statement of Financial Position
as at 31 October 2024
Current assets
47,026
51,222
Prepayments and accrued income
583
200
Creditors: amounts falling due within one year
(2,577)
(4,530)
Net current assets
45,032
46,892
Total assets less current liabilities
45,032
46,892
Accruals and deferred income
(210)
-
Capital and reserves
44,822
46,892
JTS Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 5273052. The registered office is 2 Kington House, Mortimer Crescent, London, NW6 5NU.
2 Director's advances, credit and guarantees
During the year under review the Directors loan account became overdrawn twice. The maximum balance overdrawn was £4,469 and this was repaid during the year. The loan account then became overdrawn again and the maximum that was outstanding was £1,085. This was also repaid during the year.
The loans were repayable on demand.
As the overdrawn amounts did not exceed £10,000, at any time, there was no interest charged on the overdrawn amounts.
There were no advances, credit or guarantees in the previous accounting year to 31st October 2023.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
JTS Accountancy Limited
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2025
Jason Sewards
Director
Company Registration No. 5273052