1 September 2023 false No description of principal activity Taxfiler 2024.6 12146499business:PrivateLimitedCompanyLtd2023-09-012025-01-31 121464992023-08-31 121464992023-09-012025-01-31 12146499business:AuditExempt-NoAccountantsReport2023-09-012025-01-31 12146499business:FilletedAccounts2023-09-012025-01-31 121464992025-01-31 12146499business:Director12023-09-012025-01-31 12146499business:RegisteredOffice2023-09-012025-01-31 121464992023-08-31 12146499core:WithinOneYear2025-01-31 12146499core:WithinOneYear2023-08-31 12146499core:AfterOneYear2025-01-31 12146499core:AfterOneYear2023-08-31 12146499countries:EnglandWales2023-09-012025-01-31 121464992022-09-012023-08-31 12146499business:Micro-entities2023-09-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12146499 (England and Wales)
JS FACILITATION LIMITED Unaudited accounts for the period from 1 September 2023 to 31 January 2025
JS FACILITATION LIMITED Annual report and unaudited accounts for the period from 1 September 2023 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JS FACILITATION LIMITED Company Information for the period from 1 September 2023 to 31 January 2025
Director
James Sampson
Company Number
12146499 (England and Wales)
Registered Office
8 POYNTZ ROAD LONDON SW11 5BH ENGLAND
Accountants
Basetax Limited 85 Tooting High Street SW17 0SU
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JS FACILITATION LIMITED Statement of Financial Position as at 31 January 2025
2025 
2023 
£ 
£ 
Current assets
20,801 
34,570 
Creditors: amounts falling due within one year
(9,099)
(7,662)
Net current assets
11,702 
26,908 
Total assets less current liabilities
11,702 
26,908 
Creditors: amounts falling due after more than one year
(10,054)
(25,054)
Accruals and deferred income
(1,200)
(1,200)
Net assets
448 
654 
Capital and reserves
448 
654 
NOTES TO THE ACCOUNTS
1 Statutory information
JS FACILITATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12146499. The registered office is 8 POYNTZ ROAD, LONDON, SW11 5BH, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2025
James Sampson Director Company Registration No. 12146499
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