| |
|
2024 |
|
2023 |
| |
|
£ |
£ |
|
£ |
£ |
| Current assets |
|
17,533 |
|
|
28,504 |
|
| Creditors: amount falling due within one year |
|
(17,431) |
|
|
(20,390) |
|
|
Net current assets
|
|
|
102
|
|
|
8,114
|
|
Total assets less current liabilities
|
|
|
102 |
|
|
8,114 |
|
Net assets
|
|
|
102 |
|
|
8,114 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
102 |
|
|
8,114 |
| |
NOTES TO THE ACCOUNTS
General Information
JAS Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09853567, registration address 57 Kempster Way, Weston Turville , Aylesbury, HP22 3AL.
The presentation currency is £ sterling.
| 1. |
Average number of employees
Average number of employees during the year was 4 (2023 : 5).
|
| 2. |
Advances and Credits
Directors' Loan The balance of £22,440 was due from the director at the balance sheet date and was repayable on demand.
The company has charged interest on the loan at the beneficial loan interest rate set by the HMRC. | Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Directors' Loan | 22,440 | | 0 | | 247 | | 22,687 | | 0 | | 0 | | 0 | | 22440 | | 0 | | 247 | | 22687 | | 0 | | 0 | | 0 |
| Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Directors' Loan | 0 | | 22,000 | | 440 | | 0 | | 0 | | 0 | | 22,440 | | 0 | | 22000 | | 440 | | 0 | | 0 | | 0 | | 22440 |
|
For the year ended 30 November 2024 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.
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 in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 November 2025 and were signed by: --------------------------------
Preeti Makharia
Director |
1
|