JADA CONSULT LTD

Company Registration Number:
11887858 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

JADA CONSULT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JADA CONSULT LTD

Company Information

for the Period Ended 31 March 2022




Director: Bolawale A. Odunlami
Registered office: Unit F, Old Stratford Business Park
Unit F, Old Stratford Business Park, Falcon Drive
Old Stratford
Milton Keynes
England
MK19 6FG
Company Registration Number: 11887858 (England and Wales)

JADA CONSULT LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The principal activities of the Company during the period remains the provision of consulting and general business support services to the clients.

Political and charitable donations

There was no political and charitable donations made during the year.

Company policy on the employment of disabled persons

The Company hopes to employ disabled individuals when in full operation and has the resources to do so.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Bolawale A. Odunlami

This report was approved by the board of directors on 2 September 2022
And Signed On Behalf Of The Board By:

Name: Bolawale A. Odunlami
Status: Director

JADA CONSULT LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 1,504 2,040
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 405 ) ( 700 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 395 ) ( 395 )
Other charges ( 1,683 ) ( 2,536 )
Profit or (Loss) for Period ( 979 ) ( 1,591 )

JADA CONSULT LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 109 504
Current assets: 0 337
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,579 ) ( 350 )
Net current assets (liabilities): ( 1,579 ) ( 13 )
Total assets less current liabilities: ( 1,470 ) 491
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,470 ) 491
Capital and reserves: ( 1,470 ) 491

JADA CONSULT LTD

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2022
And Signed On Behalf Of The Board By:

Name: Bolawale A. Odunlami
Status: Director

The notes form part of these financial statements

JADA CONSULT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 0

JADA CONSULT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No