2 1 JPD Systems Accountancy Services Ltd 09467115 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Systems Accountancy for Chartity Sector Digita Accounts Production Advanced 6.30.9574.0 true 09467115 2024-04-01 2025-03-31 09467115 2025-03-31 09467115 core:CurrentFinancialInstruments 2025-03-31 09467115 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09467115 bus:SmallEntities 2024-04-01 2025-03-31 09467115 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09467115 bus:FilletedAccounts 2024-04-01 2025-03-31 09467115 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09467115 bus:RegisteredOffice 2024-04-01 2025-03-31 09467115 bus:Director1 2024-04-01 2025-03-31 09467115 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09467115 bus:Agent1 2024-04-01 2025-03-31 09467115 countries:AllCountries 2024-04-01 2025-03-31 09467115 2023-04-01 2024-03-31 09467115 2024-03-31 09467115 core:CurrentFinancialInstruments 2024-03-31 09467115 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 09467115

JPD Systems Accountancy Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Mr JP Duddy

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

(Registration number: 09467115)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

3,664

2,000

Cash at bank and in hand

 

25,133

15,173

 

28,797

17,173

Creditors: Amounts falling due within one year

5

(23,641)

(14,045)

Net assets

 

5,156

3,128

Capital and reserves

 

Called up share capital

2

2

Retained earnings

5,154

3,126

Shareholders' funds

 

5,156

3,128

For the financial year ending 31 March 2025 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 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 July 2025
 

.........................................
Mr JP Duddy
Director

   
     
 

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

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:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 22 July 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

4

Debtors

Current

2025
£

2024
£

Trade debtors

564

-

Other debtors

3,100

2,000

 

3,664

2,000

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

19,763

11,375

Other creditors

3,878

2,670

23,641

14,045