JTA Care Services Limited 14936963 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Support Work Digita Accounts Production Advanced 6.30.9574.0 true 14936963 2024-07-01 2025-06-30 14936963 2025-06-30 14936963 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14936963 bus:Micro-entities 2024-07-01 2025-06-30 14936963 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14936963 bus:FilletedAccounts 2024-07-01 2025-06-30 14936963 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14936963 bus:RegisteredOffice 2024-07-01 2025-06-30 14936963 bus:Director1 2024-07-01 2025-06-30 14936963 bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 14936963 bus:Agent1 2024-07-01 2025-06-30 14936963 countries:EnglandWales 2024-07-01 2025-06-30 14936963 2023-06-14 2024-06-30 14936963 2024-06-30 14936963 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14936963

JTA Care Services Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

JTA Care Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JTA Care Services Limited

Company Information

Director

Mr J T Abraham

Registered office

8 Exeter Close
Liverpool
L10 8LU

Accountants

JBRS Accountants Limited 13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

JTA Care Services Limited

(Registration number: 14936963)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

3,315

13,039

Creditors: Amounts falling due within one year

-

(2,347)

Total assets less current liabilities

3,315

10,692

Accruals and deferred income

(720)

(720)

 

2,595

9,972

Reserves

2,595

9,972

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
8 Exeter Close
Liverpool
L10 8LU

These financial statements were authorised for issue by the director on 9 October 2025.

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 30 June 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 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.

Approved and authorised by the director on 9 October 2025
 

 

JTA Care Services Limited

(Registration number: 14936963)
Balance Sheet as at 30 June 2025

.........................................
Mr J T Abraham
Director