JASAT IT CONSULTANCY SERVICES LTD

Company Registration Number:
11138080 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

(Dormant)

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

JASAT IT CONSULTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JASAT IT CONSULTANCY SERVICES LTD

Company Information

for the Period Ended 31 January 2022




Director: Saleh Jasat
Registered office: 73
Frinton Mews
Gants Hill
Ilford
Essex
GBR
IG2 6JD
Company Registration Number: 11138080 (England and Wales)

JASAT IT CONSULTANCY SERVICES LTD

Directors' Report Period Ended 31 January 2022

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Saleh Jasat

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Saleh Jasat
Status: Director

JASAT IT CONSULTANCY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JASAT IT CONSULTANCY SERVICES LTD

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 1,021
Cash at bank and in hand: 1 3,999
Total current assets: 1 5,020
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 121 )
Net current assets (liabilities): 1 4,899
Total assets less current liabilities: 1 4,899
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 3,997 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 902

The notes form part of these financial statements

JASAT IT CONSULTANCY SERVICES LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 901
Shareholders funds: 1 902

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 applicable to companies subject to the small companies regime.

For the year ending 31 January 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Saleh Jasat
Status: Director

The notes form part of these financial statements

JASAT IT CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JASAT IT CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

JASAT IT CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

JASAT IT CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Intangible assets

Other Total
Cost £ £
At 01 February 2021 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2022 - -
Amortisation
Amortisation at 01 February 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2022 - -
Net book value
Net book value at 31 January 2022 - -
Net book value at 31 January 2021 - -

No Intangible Assets

JASAT IT CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2021 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2022 - -
Depreciation
At 01 February 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2022 - -
Net book value
At 31 January 2022 - -
At 31 January 2021 - -

No Intangible Assets

JASAT IT CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 1,021
Other debtors 0 0
Total 0 1,021
Debtors due after more than one year: 0 0

Cash at Bank and in Hand

JASAT IT CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 1
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0 120
Accruals and deferred income 0
Other creditors 0
Total 0 121

JASAT IT CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 3,997
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0 3,997