JBAccounts Ltd 12025519 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Accountancy Services Digita Accounts Production Advanced 6.30.9574.0 true 12025519 2024-05-01 2025-04-30 12025519 2025-04-30 12025519 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 12025519 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 12025519 bus:Micro-entities 2024-05-01 2025-04-30 12025519 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12025519 bus:FilletedAccounts 2024-05-01 2025-04-30 12025519 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12025519 bus:RegisteredOffice 2024-05-01 2025-04-30 12025519 bus:Director1 2024-05-01 2025-04-30 12025519 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12025519 countries:England 2024-05-01 2025-04-30 12025519 2023-05-01 2024-04-30 12025519 2024-04-30 12025519 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12025519 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 12025519

JBAccounts Ltd

trading as AIMS Accountants for Business

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

JBAccounts Ltd

trading as AIMS Accountants for Business

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JBAccounts Ltd

trading as AIMS Accountants for Business

Company Information

Director

Jacqui Bryan

Registered office

6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

JBAccounts Ltd

trading as AIMS Accountants for Business

(Registration number: 12025519)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

5,661

5,762

Current assets

12,056

9,802

Creditors: Amounts falling due within one year

(13,255)

(9,714)

Net current (liabilities)/assets

(1,199)

88

Total assets less current liabilities

4,462

5,850

Creditors: Amounts falling due after more than one year

-

(3,208)

Accruals and deferred income

(2,662)

(2,632)

 

1,800

10

Capital and reserves

1,800

10

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

These financial statements were authorised for issue by the director on 19 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

JBAccounts Ltd

trading as AIMS Accountants for Business

(Registration number: 12025519)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 19 September 2025
 

.........................................
Jacqui Bryan
Director