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Company Registration No. 09125818 (England and Wales)
JEA TECHNICAL SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2024
JEA TECHNICAL SOLUTIONS LIMITED Unaudited accounts Contents
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JEA TECHNICAL SOLUTIONS LIMITED Company Information for the year ended 31 July 2024
Director
Lucio Piccirillo
Company Number
09125818 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Lancashire M2 4AD England
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JEA TECHNICAL SOLUTIONS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
270 
820 
Investment property
109,569 
109,569 
109,839 
110,389 
Current assets
Debtors
8,009 
5,075 
Cash at bank and in hand
9,945 
50,204 
17,954 
55,279 
Net current assets
17,954 
55,279 
Net assets
127,793 
165,668 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
127,693 
165,568 
Shareholders' funds
127,793 
165,668 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
Lucio Piccirillo Director Company Registration No. 09125818
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JEA TECHNICAL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JEA TECHNICAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09125818. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
321 
1,881 
2,202 
At 31 July 2024
321 
1,881 
2,202 
Depreciation
At 1 August 2023
100 
1,282 
1,382 
Charge for the year
80 
470 
550 
At 31 July 2024
180 
1,752 
1,932 
Net book value
At 31 July 2024
141 
129 
270 
At 31 July 2023
221 
599 
820 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
109,569 
At 31 July 2024
109,569 
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JEA TECHNICAL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
111 
555 
Other debtors
7,898 
4,520 
8,009 
5,075 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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