11 March 2025 false No description of principal activity Taxfiler 2024.6 16305952business:PrivateLimitedCompanyLtd2025-03-112026-03-31 163059522025-03-10 163059522025-03-112026-03-31 16305952business:AuditExemptWithAccountantsReport2025-03-112026-03-31 16305952business:FilletedAccounts2025-03-112026-03-31 163059522026-03-31 16305952business:Director12025-03-112026-03-31 16305952business:RegisteredOffice2025-03-112026-03-31 16305952core:WithinOneYear2026-03-31 16305952core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16305952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16305952core:PreviouslyStatedAmount2026-03-31 16305952business:SmallEntities2025-03-112026-03-31 16305952countries:EnglandWales2025-03-112026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16305952 (England and Wales)
Js Software Solutions Ltd Unaudited accounts for the period from 11 March 2025 to 31 March 2026
Js Software Solutions Ltd Unaudited accounts Contents
Page
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Js Software Solutions Ltd Company Information for the period from 11 March 2025 to 31 March 2026
Director
Mr Jonathan Smitter
Company Number
16305952 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Js Software Solutions Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
11,170 
Creditors: amounts falling due within one year
(7,643)
Net current assets
3,527 
Net assets
3,527 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,526 
Shareholders' funds
3,527 
For the period ending 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 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 5 June 2026 and were signed on its behalf by
Mr Jonathan Smitter Director Company Registration No. 16305952
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Js Software Solutions Ltd Notes to the Accounts for the period from 11 March 2025 to 31 March 2026
1
Statutory information
Js Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16305952. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
6,525 
Other creditors
1,046 
Loans from directors
72 
7,643 
5
Average number of employees
During the period the average number of employees was 0.
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