J & JA Consulting Limited 11143918 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Management consultancy activites other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 11143918 2022-02-01 2023-01-31 11143918 2023-01-31 11143918 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11143918 bus:Micro-entities 2022-02-01 2023-01-31 11143918 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11143918 bus:FullAccounts 2022-02-01 2023-01-31 11143918 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11143918 bus:RegisteredOffice 2022-02-01 2023-01-31 11143918 bus:Director3 2022-02-01 2023-01-31 11143918 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11143918 countries:AllCountries 2022-02-01 2023-01-31 11143918 2021-02-01 2022-01-31 11143918 2022-01-31 11143918 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11143918

J & JA Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

J & JA Consulting Limited

(Registration number: 11143918)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

51,351

41,078

Creditors: Amounts falling due within one year

(42,028)

(31,729)

Total assets less current liabilities

9,323

9,349

Accruals and deferred income

(1,940)

(1,980)

 

7,383

7,369

Capital and reserves

7,383

7,369

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 St Johns Road
Wilmslow
SK9 6HJ
England

These financial statements were authorised for issue by the Board on 9 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

 

J & JA Consulting Limited

(Registration number: 11143918)
Balance Sheet as at 31 January 2023

.........................................
Mr John Lawton
Director