2 2 JARVIS ASSOCIATES LTD 10143599 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10143599 2024-05-01 2025-04-30 10143599 2025-04-30 10143599 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10143599 bus:Micro-entities 2024-05-01 2025-04-30 10143599 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10143599 bus:FilletedAccounts 2024-05-01 2025-04-30 10143599 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10143599 bus:RegisteredOffice 2024-05-01 2025-04-30 10143599 bus:Director1 2024-05-01 2025-04-30 10143599 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10143599 countries:England 2024-05-01 2025-04-30 10143599 2023-05-01 2024-04-30 10143599 2024-04-30 10143599 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 10143599

JARVIS ASSOCIATES LTD
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

JARVIS ASSOCIATES LTD

(Registration number: 10143599)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 1,573 | 2,098
Current assets | 60,432 | 79,627
Creditors: Amounts falling due within one year | (37,288) | (38,445)
Net current assets | 23,144 | 41,182
| 24,717 | 43,280
Capital and reserves | 24,717 | 43,280

1 | General information

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

The address of its registered office is:
2 Chester Close
Bishops Stortford
Herts
CM23 1EQ

These financial statements were authorised for issue by the director on 30 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 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 30 May 2025

JARVIS ASSOCIATES LTD

(Registration number: 10143599)
Balance Sheet as at 30 April 2025

......................................... R Falconer Director