1 August 2023 false No description of principal activity Taxfiler 2024.6 11452489 business:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11452489 2023-07-31 11452489 2023-08-01 2024-07-31 11452489 business:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11452489 business:FilletedAccounts 2023-08-01 2024-07-31 11452489 2024-07-31 11452489 business:Director1 2023-08-01 2024-07-31 11452489 2023-07-31 11452489 core:WithinOneYear 2024-07-31 11452489 core:WithinOneYear 2023-07-31 11452489 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 11452489 core:ShareCapital core:PreviouslyStatedAmount 2023-07-31 11452489 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 11452489 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-07-31 11452489 core:PreviouslyStatedAmount 2024-07-31 11452489 core:PreviouslyStatedAmount 2023-07-31 11452489 business:SmallEntities 2023-08-01 2024-07-31 11452489 countries:EnglandWales 2023-08-01 2024-07-31 11452489 core:ComputerEquipment 2023-08-01 2024-07-31 11452489 core:ComputerEquipment 2023-07-31 11452489 core:ComputerEquipment 2024-07-31 11452489 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11452489 (England and Wales)
Jc Freelance Strategy Ltd Unaudited accounts for the year ended 31 July 2024
Jc Freelance Strategy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jc Freelance Strategy Ltd Company Information for the year ended 31 July 2024
Director
Julia Chalfen
Company Number
11452489 (England and Wales)
Accountants
Paterson Tax Services Ltd 25 High Parks Crescent Hamilton South Lanarkshire ML3 7SB
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Jc Freelance Strategy Ltd Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
4,537
(16)
Creditors: amounts falling due within one year
5
(3,641)
17
Net current assets
896
1
Net assets
896
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
895
-
Shareholders' funds
896
1
For the year ending 31 July 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 her 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 17 September 2025 and were signed on its behalf by
Julia Chalfen Director Company Registration No. 11452489
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Jc Freelance Strategy Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Jc Freelance Strategy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11452489.
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
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2023
1,029
At 31 July 2024
1,029
Depreciation
At 1 August 2023
1,029
At 31 July 2024
1,029
Net book value
At 31 July 2024
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
5,957
2,221
Other creditors
(2,711)
(2,637)
Accruals
395
399
3,641
(17)
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Jc Freelance Strategy Ltd Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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