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Company Registration No. 14789613 (England and Wales)
Jcosti Limited Unaudited accounts for the year ended 30 April 2025
Jcosti Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jcosti Limited Company Information for the year ended 30 April 2025
Director
Joseph Anthony Costigan
Company Number
14789613 (England and Wales)
Registered Office
68 Coton Whitchurch Shropshire SY13 3LU England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Jcosti Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
690
1,344
Current assets
Debtors
5
4,497
402
Cash at bank and in hand
-
327
4,497
729
Creditors: amounts falling due within one year
6
(2,051)
(4,284)
Net current assets/(liabilities)
2,446
(3,555)
Net assets/(liabilities)
3,136
(2,211)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,135
(2,212)
Shareholders' funds
3,136
(2,211)
For the year ending 30 April 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 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 23 July 2025 and were signed on its behalf by
Joseph Anthony Costigan Director Company Registration No. 14789613
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Jcosti Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Jcosti Limited is a private company, limited by shares, registered in England and Wales, registration number 14789613. The registered office is 68 Coton, Whitchurch, Shropshire, SY13 3LU, 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
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:
Plant & machinery
33.33%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1,855
At 30 April 2025
1,855
Depreciation
At 1 May 2024
511
Charge for the year
654
At 30 April 2025
1,165
Net book value
At 30 April 2025
690
At 30 April 2024
1,344
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,497
402
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Jcosti Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,645
-
Other creditors
-
114
Loans from directors
47
4,170
Accruals
359
-
2,051
4,284
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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