1 May 2024 true No description of principal activity Taxfiler 2024.6 11321354 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11321354 2024-04-30 11321354 business:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 11321354 2024-05-01 2025-04-30 11321354 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11321354 business:FilletedAccounts 2024-05-01 2025-04-30 11321354 2025-04-30 11321354 business:Director1 2024-05-01 2025-04-30 11321354 business:RegisteredOffice 2024-05-01 2025-04-30 11321354 2024-04-30 11321354 core:WithinOneYear 2025-04-30 11321354 core:WithinOneYear 2024-04-30 11321354 core:AfterOneYear 2025-04-30 11321354 core:AfterOneYear 2024-04-30 11321354 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11321354 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 11321354 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11321354 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11321354 core:PreviouslyStatedAmount 2025-04-30 11321354 core:PreviouslyStatedAmount 2024-04-30 11321354 business:SmallEntities 2024-05-01 2025-04-30 11321354 countries:EnglandWales 2024-05-01 2025-04-30 11321354 core:ComputerEquipment 2024-04-30 11321354 core:ComputerEquipment 2025-04-30 11321354 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11321354 (England and Wales)
JPGOLD ANALYTICS LTD Unaudited accounts for the year ended 30 April 2025
JPGOLD ANALYTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JPGOLD ANALYTICS LTD Company Information for the year ended 30 April 2025
Director
NWANERIH, Johnpaul
Company Number
11321354 (England and Wales)
Registered Office
214 WINGLETYE LANE HORNCHURCH RM11 3AL ENGLAND
Accountants
LIGHT ACCOUNTANTS 33 Postmill Road Sandwich KENT CT130FU
- 3 -
JPGOLD ANALYTICS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
39,208
61,414
Creditors: amounts falling due within one year
6
(1,180)
(26,707)
Net current assets
38,028
34,707
Total assets less current liabilities
38,028
34,707
Creditors: amounts falling due after more than one year
7
(33,325)
(29,850)
Net assets
4,703
4,857
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,701
4,855
Shareholders' funds
4,703
4,857
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 10 January 2026 and were signed on its behalf by
NWANERIH, Johnpaul Director Company Registration No. 11321354
- 4 -
JPGOLD ANALYTICS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JPGOLD ANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11321354. The registered office is 214 WINGLETYE LANE, HORNCHURCH, RM11 3AL, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,200
At 30 April 2025
1,200
Depreciation
At 1 May 2024
1,200
At 30 April 2025
1,200
Net book value
At 30 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
39,208
61,414
- 5 -
JPGOLD ANALYTICS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
17,640
Taxes and social security
-
7,887
Other creditors
1,180
1,180
1,180
26,707
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,850
29,850
Taxes and social security
8,475
-
33,325
29,850
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -