Company Registration No. 07412793 (England and Wales)
JBC DEMO LTD
Unaudited accounts
for the year ended 30 November 2024
JBC DEMO LTD
Unaudited accounts
Contents
JBC DEMO LTD
Company Information
for the year ended 30 November 2024
Company Number
07412793 (England and Wales)
Registered Office
151 HAMSTEAD ROAD
GREAT BARR
BIRMINGHAM
B43 5BB
ENGLAND
Accountants
Henson Waithe Ltd
Accountants and Tax Advisors
Croydon Greater London
Brigstock Road
Thornton Heath
Surrey
CR7 7jd
JBC DEMO LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
219
1,642
Creditors: amounts falling due within one year
(11,108)
(6,011)
Net current assets
21,813
4,545
Total assets less current liabilities
22,680
6,293
Creditors: amounts falling due after more than one year
(13,626)
(13,626)
Net assets/(liabilities)
9,054
(7,333)
Called up share capital
1
1
Profit and loss account
9,053
(7,334)
Shareholders' funds
9,054
(7,333)
For the year ending 30 November 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 6 August 2025 and were signed on its behalf by
Jozef BELICA
Director
Company Registration No. 07412793
JBC DEMO LTD
Notes to the Accounts
for the year ended 30 November 2024
JBC DEMO LTD is a private company, limited by shares, registered in England and Wales, registration number 07412793. The registered office is 151 HAMSTEAD ROAD, GREAT BARR, BIRMINGHAM, B43 5BB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Straight line
Computer equipment
Straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
8,450
96
8,546
At 30 November 2024
8,450
96
8,546
At 1 December 2023
6,718
80
6,798
Charge for the year
865
16
881
At 30 November 2024
7,583
96
7,679
At 30 November 2024
867
-
867
At 30 November 2023
1,732
16
1,748
Amounts falling due within one year
Other debtors
32,702
8,914
JBC DEMO LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,257
1,884
Other creditors
2,627
2,627
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).