1 1 JJPool Limited SC711609 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is operation of a pool hall Digita Accounts Production Advanced 6.30.9574.0 true SC711609 2023-11-01 2024-10-31 SC711609 2024-10-31 SC711609 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC711609 bus:Micro-entities 2023-11-01 2024-10-31 SC711609 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC711609 bus:FullAccounts 2023-11-01 2024-10-31 SC711609 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC711609 bus:RegisteredOffice 2023-11-01 2024-10-31 SC711609 bus:Director1 2023-11-01 2024-10-31 SC711609 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC711609 countries:Scotland 2023-11-01 2024-10-31 SC711609 2022-11-01 2023-10-31 SC711609 2023-10-31 SC711609 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: SC711609

JJPool Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

JJPool Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JJPool Limited

Company Information

Director

Mr John O'Neill Rush

Registered office

13 Park Crescent
Sauchie
Alloa
FK10 3DS

 

JJPool Limited

(Registration number: SC711609)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

13,304

11,429

Current assets

28,617

29,415

Creditors: Amounts falling due within one year

(3,684)

(9,943)

Net current assets

24,933

19,472

Total assets less current liabilities

38,237

30,901

Accruals and deferred income

(1,955)

(1,762)

 

36,282

29,139

Capital and reserves

36,282

29,139

1

General information

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

The address of its registered office is:
13 Park Crescent
Sauchie
Alloa
FK10 3DS

These financial statements were authorised for issue by the director on 28 July 2025.

2

Staff numbers

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

For the financial 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.

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 July 2025
 

 

JJPool Limited

(Registration number: SC711609)
Balance Sheet as at 31 October 2024

.........................................
Mr John O'Neill Rush
Director