JP_SOFTWARE_SERVICES_LIMI - Accounts


Company registration number 02387344 (England and Wales)
JP SOFTWARE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
JP SOFTWARE SERVICES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
98
152
Current assets
204,645
181,449
Prepayments and accrued income
11,522
11,703
Creditors: amounts falling due within one year
(123,094)
(124,075)
Net current assets
93,073
69,077
Total assets less current liabilities
93,171
69,229
Accruals and deferred income
(500)
(500)
Net assets
92,671
68,729
Capital and reserves
92,671
68,729
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

JP Software Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 103 Darlington Road, Stockton on Tees, Cleveland, TS18 5HA.

For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

JP SOFTWARE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2023
Mr J Petch
Director
Company registration number 02387344 (England and Wales)
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