Company registration number 08477328 (England and Wales)
JPC PROJECT MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JPC PROJECT MANAGEMENT SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JPC PROJECT MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
13
140
Cash at bank and in hand
767
3,164
780
3,304
Creditors: amounts falling due within one year
4
(26,836)
(13,789)
Net current liabilities
(26,056)
(10,485)
Creditors: amounts falling due after more than one year
5
(6,716)
(9,021)
Net liabilities
(32,772)
(19,506)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(32,773)
(19,507)
Total equity
(32,772)
(19,506)

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 August 2026
Mr John Clews
Director
Company registration number 08477328 (England and Wales)
JPC PROJECT MANAGEMENT SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

JPC Project Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mynshull House, 78 Churchgate, Stockport, Cheshire, England, SK1 1YJ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Computers
£
Cost
At 1 April 2023 and 31 March 2024
1,087
Depreciation and impairment
At 1 April 2023 and 31 March 2024
1,087
JPC PROJECT MANAGEMENT SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
3
Tangible fixed assets
Computers
£
(Continued)
- 3 -
Carrying amount
At 31 March 2024
-
0
At 31 March 2023
-
0
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
4,260
4,260
Taxation and social security
127
343
Other creditors
22,449
9,186
26,836
13,789
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
6,716
9,021
6
Directors' transactions

Advances or credits have been granted by the company to its directors as follows:

Loans
% Rate
Opening balance
Amounts repaid
Closing balance
£
£
£
-
(8,586)
(13,074)
(21,660)
(8,586)
(13,074)
(21,660)
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