Company Registration No. 11034896 (England and Wales)
JRS Accounts Limited
Unaudited accounts
for the year ended 31 October 2025
JRS Accounts Limited
Unaudited accounts
Contents
JRS Accounts Limited
Company Information
for the year ended 31 October 2025
Director
Joanna Steinbergs
Company Number
11034896 (England and Wales)
Registered Office
63-66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Accountants
JRS Accounts Ltd
63-66 Hatton Garden
Fifth Floor, Suite 23
Greater London
EC1N 8LE
JRS Accounts Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,332
1,432
Creditors: amounts falling due within one year
(5,561)
(3,334)
Net current assets
485
348
Profit and loss account
385
248
Shareholders' funds
485
348
For the year ending 31 October 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 31 July 2026 and were signed on its behalf by
Joanna Steinbergs
Director
Company Registration No. 11034896
JRS Accounts Limited
Notes to the Accounts
for the year ended 31 October 2025
JRS Accounts Limited is a private company, limited by shares, registered in England and Wales, registration number 11034896. The registered office is 63-66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Straight Line over 2 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
JRS Accounts Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,154
1,829
Taxes and social security
193
243
Proposed dividends
-
1,000
Loans from directors
4,001
96
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).