1 April 2024 false No description of principal activity Taxfiler 2024.6 14706803 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14706803 2024-03-31 14706803 2024-04-01 2025-03-31 14706803 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14706803 business:AbridgedAccounts 2024-04-01 2025-03-31 14706803 2025-03-31 14706803 2024-03-31 14706803 core:WithinOneYear 2025-03-31 14706803 core:WithinOneYear 2024-03-31 14706803 core:AfterOneYear 2025-03-31 14706803 core:AfterOneYear 2024-03-31 14706803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14706803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14706803 core:PreviouslyStatedAmount 2025-03-31 14706803 core:PreviouslyStatedAmount 2024-03-31 14706803 business:SmallEntities 2024-04-01 2025-03-31 14706803 business:Director1 2024-04-01 2025-03-31 14706803 countries:EnglandWales 2024-04-01 2025-03-31 14706803 business:RegisteredOffice 2024-04-01 2025-03-31 14706803 2023-03-06 2024-03-31 iso4217:GBP xbrli:pure
Jc Dec 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
3,000
4,500
Current assets
Cash at bank and in hand
40,065
13,066
Creditors: amounts falling due within one year
(10,494)
(6,827)
Net current assets
29,571
6,239
Total assets less current liabilities
32,572
10,740
Creditors: amounts falling due after more than one year
-
(2,736)
Net assets
32,572
8,004
Capital and reserves
Profit and loss account
32,572
8,004
Shareholders' funds
32,572
8,004
For the year 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 December 2025 and were signed on its behalf by
Boon Sen GAN Director Company Registration No. 14706803
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Jc Dec Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jc Dec Ltd is a private company, limited by shares, registered in England and Wales, registration number 14706803. The registered office is 42 Aldwick Avenue, Bristol, Avon, BS13 0NX, 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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
4,500
Disposals
(1,500)
At 31 March 2025
3,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
3,000
At 31 March 2024
4,500
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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