Registered number
09219699
JLMS Consulting Ltd
Unaudited Filleted Accounts
30 September 2023
JLMS Consulting Ltd
Registered number: 09219699
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 100 3,485
Cash at bank and in hand 110,085 112,075
110,185 115,560
Creditors: amounts falling due within one year 5 (11,092) -
Net current assets 99,093 115,560
Net assets 99,093 115,560
Capital and reserves
Called up share capital 100 100
Profit and loss account 98,993 115,460
Shareholders' funds 99,093 115,560
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R. Davis
Director
Approved by the board on 9 November 2023
JLMS Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2022 2,389
At 30 September 2023 2,389
Depreciation
At 1 October 2022 2,389
At 30 September 2023 2,389
Net book value
At 30 September 2023 -
4 Debtors 2023 2022
£ £
Other debtors 100 3,485
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 9,925 -
Other creditors 1,167 -
11,092 -
6 Controlling party
The company is controlled by the director and his family.
7 Other information
JLMS Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Clearways Accountants
Clearways
Colley Way
Reigate
RH2 9JH
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