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
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
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
JH Technical Solutions Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
7,915
Creditors: amounts falling due within one year
(9,376)
Profit and loss account
1,358
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
JH Technical Solutions Ltd
Notes to the Accounts
for the period from 24 November 2023 to 30 November 2024
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.
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.
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.
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
JH Technical Solutions Ltd
Notes to the Accounts
for the period from 24 November 2023 to 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,958
Loans from directors
2,418
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
(5,671)
(3,253)
(2,418)
8
Average number of employees
During the period the average number of employees was 1.