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Company Registration No. 14545279 (England and Wales)
Jrc Lds Ltd Unaudited accounts for the year ended 31 December 2024
Jrc Lds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jrc Lds Ltd Company Information for the year ended 31 December 2024
Directors
JAYAN KURIAKOSE REGIMOL MATHEW
Company Number
14545279 (England and Wales)
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Jrc Lds Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
498
607
Current assets
Cash at bank and in hand
1,565
1,668
Creditors: amounts falling due within one year
5
(1,988)
(2,238)
Net current liabilities
(423)
(570)
Net assets
75
37
Capital and reserves
Called up share capital
2
2
Profit and loss account
73
35
Shareholders' funds
75
37
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
REGIMOL MATHEW Director Company Registration No. 14545279
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Jrc Lds Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jrc Lds Ltd is a private company, limited by shares, registered in England and Wales, registration number 14545279.
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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
740
At 31 December 2024
740
Depreciation
At 1 January 2024
133
Charge for the year
109
At 31 December 2024
242
Net book value
At 31 December 2024
498
At 31 December 2023
607
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
250
400
Taxes and social security
220
1,369
Other creditors
1,518
469
1,988
2,238
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Jrc Lds Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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