Jencog Services Limited Filleted Accounts Cover
Jencog Services Limited
Company No. 07190936
Unaudited Accounts
31 March 2025
Jencog Services Limited Balance Sheet Registrar
at
31 March 2025
Company No.
07190936
2025
2024
£
£
Fixed assets
9601,200
Current assets
12,5268,487
Creditors: Amounts falling due within one year
(12,058)
(5,588)
Net current assets
4682,899
Total assets less current liabilities
1,4284,099
Accruals and deferred income
(780)
-
6484,099
Capital and reserves
648
4,099
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Jencog Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07190936
Its registered office is:
104 Belgrave Walk
Surrey
Mitcham
CR4 3QE
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 July 2025 and signed on its behalf by:
Esther Odum - Director
Jencog Services Limited0719093631 March 202501 April 2024false18 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was provision of medical services.. 071909362024-04-012025-03-31071909362025-03-31071909362024-03-3107190936core:WithinOneYear2025-03-3107190936core:WithinOneYear2024-03-31071909362023-04-012024-03-3107190936countries:UnitedKingdom2024-04-012025-03-3107190936bus:RegisteredOffice2024-04-012025-03-31071909362024-04-0107190936bus:Micro-entities2024-04-012025-03-3107190936bus:FullAccounts2024-04-012025-03-3107190936bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107190936bus:Director12024-04-012025-03-3107190936bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure