JSH COOPERATION LTD

Company Registration Number:
11404989 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JSH COOPERATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JSH COOPERATION LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 16,823 18,476
Total fixed assets: 16,823 18,476
Current assets
Stocks: 4,366 4,136
Debtors:   44,784 93,804
Cash at bank and in hand: 103,485 116,673
Total current assets: 152,635 214,613
Creditors: amounts falling due within one year:   (203,000) (178,635)
Net current assets (liabilities): (50,365) 35,978
Total assets less current liabilities: (33,542) 54,454
Creditors: amounts falling due after more than one year:   (29,868) (35,382)
Total net assets (liabilities): (63,410) 19,072
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (63,510) 18,972
Shareholders funds: (63,410) 19,072

The notes form part of these financial statements

JSH COOPERATION LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: Sun Hyung JO
Status: Director

The notes form part of these financial statements

JSH COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JSH COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 27 27

JSH COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 33,710
Additions 2,812
At 31 December 2024 36,522
Depreciation
At 01 January 2024 15,234
Charge for year 4,465
At 31 December 2024 19,699
Net book value
At 31 December 2024 16,823
At 31 December 2023 18,476