1 February 2024 false No description of principal activity Taxfiler 2024.6 09384096 business:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 09384096 2024-01-31 09384096 2024-02-01 2025-03-31 09384096 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 09384096 business:FilletedAccounts 2024-02-01 2025-03-31 09384096 2025-03-31 09384096 business:Director1 2024-02-01 2025-03-31 09384096 business:RegisteredOffice 2024-02-01 2025-03-31 09384096 2024-01-31 09384096 core:WithinOneYear 2025-03-31 09384096 core:WithinOneYear 2024-01-31 09384096 core:AfterOneYear 2025-03-31 09384096 core:AfterOneYear 2024-01-31 09384096 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09384096 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 09384096 core:PreviouslyStatedAmount 2025-03-31 09384096 core:PreviouslyStatedAmount 2024-01-31 09384096 business:SmallEntities 2024-02-01 2025-03-31 09384096 countries:EnglandWales 2024-02-01 2025-03-31 09384096 core:LandBuildings 2024-02-01 2025-03-31 09384096 core:FurnitureFittings 2024-02-01 2025-03-31 09384096 core:ComputerEquipment 2024-02-01 2025-03-31 09384096 core:LandBuildings 2024-01-31 09384096 core:ComputerEquipment 2024-01-31 09384096 core:LandBuildings 2025-03-31 09384096 core:ComputerEquipment 2025-03-31 09384096 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09384096 (England and Wales)
Jefferson Payroll & Accountancy Ltd Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Jefferson Payroll & Accountancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jefferson Payroll & Accountancy Ltd Company Information for the period from 1 February 2024 to 31 March 2025
Director
Claire Maria Jefferson
Company Number
09384096 (England and Wales)
Registered Office
3 Matthew Clarke House Bowden Lane Market Harborough Leicestershire LE16 7HY England
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Jefferson Payroll & Accountancy Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
-
4,005
Current assets
Debtors
5
6,643
4,301
Cash at bank and in hand
2,979
6,015
9,622
10,316
Creditors: amounts falling due within one year
6
(2,749)
(5,249)
Net current assets
6,873
5,067
Total assets less current liabilities
6,872
9,071
Creditors: amounts falling due after more than one year
7
(5,752)
(7,382)
Net assets
1,120
1,689
Capital and reserves
Profit and loss account
1,120
1,689
Shareholders' funds
1,120
1,689
For the period ending 31 March 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 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 10 October 2025 and were signed on its behalf by
Claire Maria Jefferson Director Company Registration No. 09384096
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Jefferson Payroll & Accountancy Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Jefferson Payroll & Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09384096. The registered office is 3 Matthew Clarke House, Bowden Lane, Market Harborough, Leicestershire, LE16 7HY, 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 period, 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:
Land & buildings
10 YEARS
Fixtures & fittings
4 YEARS
Computer equipment
4 YEARS
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
10,000
443
10,443
Revaluations
(3,000)
-
(3,000)
Disposals
7,000
-
7,000
At 31 March 2025
14,000
443
14,443
Depreciation
At 1 February 2024
6,000
438
6,438
Charge for the period
1,000
5
1,005
On disposals
7,000
-
7,000
At 31 March 2025
14,000
443
14,443
Net book value
At 31 March 2025
-
-
-
At 31 January 2024
4,000
5
4,005
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Jefferson Payroll & Accountancy Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,400
4,301
Other debtors
4,243
-
6,643
4,301
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
486
VAT
3,183
3,521
Trade creditors
(234)
1,382
Taxes and social security
(200)
(140)
2,749
5,249
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,954
4,843
Obligations under finance leases and hire purchase contracts
586
-
Other creditors
1,212
-
Taxes and social security
-
2,539
5,752
7,382
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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