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Company Registration No. 10478042 (England and Wales)
JLS DEANE LTD Unaudited accounts for the year ended 30 November 2024
JLS DEANE LTD Unaudited accounts Contents
Page
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JLS DEANE LTD Company Information for the year ended 30 November 2024
Director
Shaun Trevor Elvis DEANE
Company Number
10478042 (England and Wales)
Registered Office
44 SOUTH PARK CRESCENT ILFORD IG1 1XU UNITED KINGDOM
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JLS DEANE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
374 
499 
Current assets
Cash at bank and in hand
10,120 
1,257 
Creditors: amounts falling due within one year
(11,170)
(1,505)
Net current liabilities
(1,050)
(248)
Total assets less current liabilities
(676)
251 
Creditors: amounts falling due after more than one year
1,000 
- 
Net assets
324 
251 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
323 
250 
Shareholders' funds
324 
251 
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 27 August 2025 and were signed on its behalf by
Shaun Trevor Elvis DEANE Director Company Registration No. 10478042
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JLS DEANE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
JLS DEANE LTD is a private company, limited by shares, registered in England and Wales, registration number 10478042. The registered office is 44 SOUTH PARK CRESCENT, ILFORD, IG1 1XU, UNITED KINGDOM.
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
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.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
886 
At 30 November 2024
886 
Depreciation
At 1 December 2023
387 
Charge for the year
125 
At 30 November 2024
512 
Net book value
At 30 November 2024
374 
At 30 November 2023
499 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,194 
806 
Other creditors
476 
99 
Accruals
1,500 
600 
11,170 
1,505 
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JLS DEANE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(1,000)
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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