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Company Registration No. 15306505 (England and Wales)
JH Technical Solutions Ltd Unaudited accounts for the period from 24 November 2023 to 30 November 2024
JH Technical Solutions Ltd Unaudited accounts Contents
Page
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JH Technical Solutions Ltd Company Information for the period from 24 November 2023 to 30 November 2024
Director
Jake Thomas Hodgson
Company Number
15306505 (England and Wales)
Registered Office
21 Nunnery Lane York YO23 1AB England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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JH Technical Solutions Ltd Accountants' report
Accountants' report to the director of JH Technical Solutions Ltd on the preparation of the unaudited statutory accounts for the period from 24 November 2023 to 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JH Technical Solutions Ltd for the period from 24 November 2023 to 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JH Technical Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JH Technical Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JH Technical Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JH Technical Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JH Technical Solutions Ltd. You consider that JH Technical Solutions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JH Technical Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 25 May 2025
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JH Technical Solutions Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
248 
Current assets
Debtors
2,572 
Cash at bank and in hand
7,915 
10,487 
Creditors: amounts falling due within one year
(9,376)
Net current assets
1,111 
Net assets
1,359 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,358 
Shareholders' funds
1,359 
For the period 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 25 May 2025 and were signed on its behalf by
Jake Thomas Hodgson Director Company Registration No. 15306505
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JH Technical Solutions Ltd Notes to the Accounts for the period from 24 November 2023 to 30 November 2024
1
Statutory information
JH Technical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15306505. The registered office is 21 Nunnery Lane, York, YO23 1AB, 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
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
25% reducing balance
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 24 November 2023
- 
Additions
270 
At 30 November 2024
270 
Depreciation
Charge for the period
22 
At 30 November 2024
22 
Net book value
At 30 November 2024
248 
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JH Technical Solutions Ltd Notes to the Accounts for the period from 24 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,572 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,958 
Loans from directors
2,418 
9,376 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jake Thomas Hodgson
Directors Loan Account
- 
(5,671)
(3,253)
(2,418)
- 
(5,671)
(3,253)
(2,418)
8
Average number of employees
During the period the average number of employees was 1.
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