15 July 2024 false No description of principal activity Taxfiler 2024.6 15840207business:PrivateLimitedCompanyLtd2024-07-152025-07-31 158402072024-07-14 158402072024-07-152025-07-31 15840207business:AuditExempt-NoAccountantsReport2024-07-152025-07-31 15840207business:FilletedAccounts2024-07-152025-07-31 158402072025-07-31 15840207business:Director12024-07-152025-07-31 15840207business:RegisteredOffice2024-07-152025-07-31 15840207core:WithinOneYear2025-07-31 15840207core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15840207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15840207core:PreviouslyStatedAmount2025-07-31 15840207business:SmallEntities2024-07-152025-07-31 15840207countries:EnglandWales2024-07-152025-07-31 15840207core:FurnitureFittings2024-07-152025-07-31 15840207core:FurnitureFittings2024-07-14 15840207core:FurnitureFittings2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15840207 (England and Wales)
Jhp Assist Ltd Unaudited accounts for the period from 15 July 2024 to 31 July 2025
Jhp Assist Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jhp Assist Ltd Company Information for the period from 15 July 2024 to 31 July 2025
Director
Johanna Marisol Cedillos Perez
Company Number
15840207 (England and Wales)
Registered Office
Eastham Hall 109 Eastham Hall Eastham Wirral CH62 0AF United Kingdom
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Jhp Assist Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
679 
Current assets
Cash at bank and in hand
1,404 
Creditors: amounts falling due within one year
5
(5,967)
Net current liabilities
(4,563)
Net liabilities
(3,884)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,885)
Shareholders' funds
(3,884)
For the period ending 31 July 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 her 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 29 October 2025 and were signed on its behalf by
Johanna Marisol Cedillos Perez Director Company Registration No. 15840207
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Jhp Assist Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
1
Statutory information
Jhp Assist Ltd is a private company, limited by shares, registered in England and Wales, registration number 15840207. The registered office is Eastham Hall, 109 Eastham Hall, Eastham, Wirral, CH62 0AF, United Kingdom.
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 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:
Fixtures & fittings
15% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 July 2024
- 
Additions
799 
At 31 July 2025
799 
Depreciation
Charge for the period
120 
At 31 July 2025
120 
Net book value
At 31 July 2025
679 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
5,187 
Accruals
780 
5,967 
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Jhp Assist Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 0.
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