JD BOOK-KEEPING SERV LTD

Company Registration Number:
09333845 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JD BOOK-KEEPING SERV LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JD BOOK-KEEPING SERV LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Flat 122
Langham Court
Wyke Road
London
England
SW20 8RR
Company Registration Number: 09333845 (England and Wales)

JD BOOK-KEEPING SERV LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 223 515
Current assets: 2,644 699
Prepayments and accrued income: 144 108
Creditors: amounts falling due within one year: ( 945 ) ( 160 )
Net current assets (liabilities): 1,843 647
Total assets less current liabilities: 2,066 1,162
Provision for liabilities: ( 11 ) ( 17 )
Total net assets (liabilities): 2,055 1,145
Capital and reserves: 2,055 1,145

JD BOOK-KEEPING SERV LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: J Dolor
Status: Director

The notes form part of these financial statements

JD BOOK-KEEPING SERV LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

JD BOOK-KEEPING SERV LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No