JSO Solutions Ltd

JSO Solutions Ltd
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

JSO Solutions Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	467	3,323
		467	3,323
Current assets
Debtors		265,196	82,255
Cash at bank and in hand		29,732	161,776
		294,928	244,031
Creditors: amount falling due within one year		(38,633)	(40,209)
Net current assets		256,295	203,822

Total assets less current liabilities		256,762	207,145
Net assets		256,762	207,145

Capital and reserves
Called up share capital		10	10
Profit and loss account		256,752	207,135
Shareholders' funds		256,762	207,145

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 October 2026 and were signed by:

-------------------------------
Malcolm Neil BARNETT
Director

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JSO Solutions Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

JSO Solutions Ltd is a private company, limited by shares, registered in , registration number 08843667, registration address 8 Park Parade, London, W3 9BD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the period was 2 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 February 2025	1,368	449	10,949	12,766
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 January 2026	1,368	449	10,949	12,766
Depreciation
At 01 February 2025	1,368	449	7,626	9,443
Charge for year	-	-	2,856	2,856
On disposals	-	-	-	-
At 31 January 2026	1,368	449	10,482	12,299
Net book values
Closing balance as at 31 January 2026	-	-	467	467
Opening balance as at 01 February 2025	-	-	3,323	3,323

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