Jencog Services Limited Filleted Accounts Cover
Jencog Services Limited
Company No. 07190936
Unaudited Accounts
31 March 2026
Jencog Services Limited Balance Sheet Registrar
at
31 March 2026
Company No.
07190936
2026
2025
£
£
Fixed assets
768960
Current assets
4,38012,526
Creditors: Amounts falling due within one year
(836)
(12,058)
Net current assets
3,544468
Total assets less current liabilities
4,3121,428
Accruals and deferred income
(600)
(780)
3,712648
Capital and reserves
3,712
648
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Jencog Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07190936
Its registered office is:
104 Belgrave Walk
Surrey
Mitcham
CR4 3QE
For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 April 2026 and signed on its behalf by:
Esther Odum - Director
Jencog Services Limited0719093631 March 202601 April 2025false26 April 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was provision of medical services.. 071909362025-04-012026-03-31071909362026-03-31071909362025-03-3107190936core:WithinOneYear2026-03-3107190936core:WithinOneYear2025-03-31071909362024-04-012025-03-3107190936countries:UnitedKingdom2025-04-012026-03-3107190936bus:RegisteredOffice2025-04-012026-03-31071909362025-04-0107190936bus:Micro-entities2025-04-012026-03-3107190936bus:FullAccounts2025-04-012026-03-3107190936bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3107190936bus:Director12025-04-012026-03-3107190936bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure