Micro-entity Accounts - JJ PROF VENTURES LIMITED

JJ PROF VENTURES LIMITED Registered Number 10384652

Micro-entity Balance Sheet as at 30 March 2026

	30/03/2026	30/09/2024
	£	£
Current Assets	2,893	7,157
Prepayments and accrued income	362	4,524
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	3,255	11,681
Total assets less current liabilities	3,255	11,681
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(1,994)	0
Accruals and deferred income	0	(10,699)
Total net assets (liabilities)	1,261	982
Capital and reserves	1,261	982

For the year ending 30 March 2026 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 June 2026

And signed on their behalf by:
Julia Elizabeth Johnson, Director

Footnotes:

Advances and credits
A loan balance of £1,708 existed at 30 March 2026 (30 September 2024: £nil). The loan was owed by the director to the company. This was short term in nature. The loan was non-interest-bearing.

The largest loan balance outstanding during the 18-month period to 30 March 2026 was £2,191 (Year ended 30 September 2024: the largest balance outstanding was £11,785).

An amount of £nil was advanced by the director as at 30 March 2026 (30 September 2024: £1,165). Amounts owed to directors are borrowed in the short term and are non-interest-bearing.

Loans to or from the director are repaid on a prompt basis.

JJ PROF VENTURES LIMITED Registered Number 10384652

Notes to the Micro-entity Accounts for the period ended 30 March 2026

1Employees

	30/03/2026	30/09/2024
Average number of employees during the period	1	1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is recognised when goods are delivered or services are provided.

Other accounting policies
Taxation policy
Corporation tax is provided at amounts expected to be paid (or recovered) using the
tax rates and laws that have been enacted or substantively enacted by the balance
sheet date.

Cash at bank and in hand policy
Cash at bank and in hand includes cash and short term highly liquid investments.

3Off balance sheet arrangements
None.