James Ross I.S. Ltd 06060646 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Insurance broker Digita Accounts Production Advanced 6.30.9574.0 true 06060646 2024-02-01 2025-01-31 06060646 2025-01-31 06060646 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06060646 bus:Micro-entities 2024-02-01 2025-01-31 06060646 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06060646 bus:FullAccounts 2024-02-01 2025-01-31 06060646 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06060646 bus:RegisteredOffice 2024-02-01 2025-01-31 06060646 bus:Director1 2024-02-01 2025-01-31 06060646 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06060646 countries:EnglandWales 2024-02-01 2025-01-31 06060646 2023-02-01 2024-01-31 06060646 2024-01-31 06060646 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 06060646

James Ross I.S. Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

James Ross I.S. Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Ross I.S. Ltd

Company Information

Director

James Edward Michael Ross

Registered office

152 Sketchley Road
Burbage
Hinckley
Leicestershire
LE10 2EA

 

James Ross I.S. Ltd

(Registration number: 06060646)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Creditors: Amounts falling due within one year

(408)

(408)

Accruals and deferred income

(300)

-

 

(708)

(408)

Capital and reserves

(708)

(408)

1

General information

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

The address of its registered office is:
152 Sketchley Road
Burbage
Hinckley
Leicestershire
LE10 2EA

These financial statements were authorised for issue by the director on 10 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

James Ross I.S. Ltd

(Registration number: 06060646)
Balance Sheet as at 31 January 2025 (continued)

Approved and authorised by the director on 10 October 2025
 

.........................................
James Edward Michael Ross
Director