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Registered Number: 15176735


 

 

 

JTEL84 LIMITED



Abridged Accounts
 


Period of accounts

Start date: 30 September 2023

End date: 30 September 2024

Jtel84 Limited
Contents Page
For the Period 30 September 2023 to 30 September 2024
 
 		 Notes
 		 2024
£
Current assets    
Creditors: amount falling due within one year (55,386)
Net current assets (55,386)
 
Total assets less current liabilities (55,386)
Net assets (55,386)
 

Capital and reserves 		   
Called up share capital 3 100 
Profit and loss account (55,486)
Shareholders' funds (55,386)
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 September 2025 and were signed by:


-------------------------------
Joseph Thomas Eric Loake
Director
1
General Information
Jtel84 Limited is a private company, limited by shares, registered in , registration number 15176735, registration address 27 Chiltern Avenue, Macclesfield, SK11 8LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £0.00 each 0 
0 

2