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REGISTERED NUMBER: 08555595 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

JUMP START CONSULTING LIMITED

JUMP START CONSULTING LIMITED (REGISTERED NUMBER: 08555595)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUMP START CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: R D Luper
K Luper





REGISTERED OFFICE: Cranfield Innovation Centre
Cranfield University Technology Park
University Way
Cranfield
Bedfordshire
MK43 0BT





REGISTERED NUMBER: 08555595 (England and Wales)





ACCOUNTANTS: Cox & Co. (Accountancy) Limited
Chartered Accountants
The Granary
High Street
Turvey
Bedford
Bedfordshire
MK43 8DB

JUMP START CONSULTING LIMITED (REGISTERED NUMBER: 08555595)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,213 9,536

CURRENT ASSETS
Debtors 5 25,043 44,955
Cash at bank - 19,243
25,043 64,198
CREDITORS
Amounts falling due within one year 6 72,891 48,920
NET CURRENT (LIABILITIES)/ASSETS (47,848 ) 15,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,635

)

24,814

CREDITORS
Amounts falling due after more than one
year

7

38,197

63,988
NET LIABILITIES (80,832 ) (39,174 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (80,932 ) (39,274 )
SHAREHOLDERS' FUNDS (80,832 ) (39,174 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JUMP START CONSULTING LIMITED (REGISTERED NUMBER: 08555595)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





R D Luper - Director


JUMP START CONSULTING LIMITED (REGISTERED NUMBER: 08555595)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Jump Start Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is reliant upon the financial support of Director Dr R D Luper who has confirmed that he will not draw against his Directors loan for a period of more than 12 months of the date of signing of these accounts unless the company is in a financial position to allow him to do so. On this basis the Directors consider the company to be a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 42,256
Disposals (30,739 )
At 30 June 2023 11,517
DEPRECIATION
At 1 July 2022 32,720
Charge for year 1,738
Eliminated on disposal (28,154 )
At 30 June 2023 6,304
NET BOOK VALUE
At 30 June 2023 5,213
At 30 June 2022 9,536

JUMP START CONSULTING LIMITED (REGISTERED NUMBER: 08555595)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 21,616 39,766
Other debtors 3,427 5,189
25,043 44,955

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 46,689 20,535
Trade creditors - 1,296
Taxation and social security 21,398 25,496
Other creditors 4,804 1,593
72,891 48,920

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 38,197 63,988