J&SS Accountancy Limited

Registered number: 09129518

	2026	2025
	£	£
Fixed assets	32,693	38,857

Current assets	297,845	242,532
Prepayments and accrued income	3,264	1,450
Creditors: Amounts Falling Due Within One Year	(90,974 )	(70,976 )

NET CURRENT ASSETS	210,135	173,006

TOTAL ASSETS LESS CURRENT LIABILITIES	242,828	211,863

NET ASSETS	242,828	211,863

CAPITAL AND RESERVES	242,828	211,863

Notes

1. General Information

J&SS Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09129518 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Simon Sanders	(64,762 )	49,200	68,160	-	(83,722 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Sanders

Director

7th August 2026