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REGISTERED NUMBER: 04928844 (England and Wales)


















J.E.B. Educational Consultancy Limited

Unaudited Financial Statements for the Year Ended 31 October 2023






J.E.B. Educational Consultancy Limited (Registered number: 04928844)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J.E.B. Educational Consultancy Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr J Bangbala





REGISTERED OFFICE: Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX





REGISTERED NUMBER: 04928844 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

J.E.B. Educational Consultancy Limited (Registered number: 04928844)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,079,188 1,079,469

CURRENT ASSETS
Debtors 5 27,627 11,081
Cash at bank and in hand 516,698 448,123
544,325 459,204
CREDITORS
Amounts falling due within one year 6 52,132 49,536
NET CURRENT ASSETS 492,193 409,668
TOTAL ASSETS LESS CURRENT LIABILITIES 1,571,381 1,489,137

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 8 1,571,081 1,488,837
SHAREHOLDERS' FUNDS 1,571,381 1,489,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 28 November 2023 and were signed by:





Mr J Bangbala - Director


J.E.B. Educational Consultancy Limited (Registered number: 04928844)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

J.E.B. Educational Consultancy 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.

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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 1,078,303 761 3,347 1,082,411
DEPRECIATION
At 1 November 2022 - 715 2,227 2,942
Charge for year - 7 274 281
At 31 October 2023 - 722 2,501 3,223
NET BOOK VALUE
At 31 October 2023 1,078,303 39 846 1,079,188
At 31 October 2022 1,078,303 46 1,120 1,079,469

J.E.B. Educational Consultancy Limited (Registered number: 04928844)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 22,919 9,642
Prepayments and accrued income 4,708 1,439
27,627 11,081

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 437 20
Tax 23,565 18,868
Social security and other taxes 4,156 4,160
VAT 5,664 11,157
Net Pay Creditor 3,135 -
Directors' current accounts 13,675 13,831
Accrued expenses 1,500 1,500
52,132 49,536

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
300 300

8. RESERVES
Retained
earnings
£   

At 1 November 2022 1,488,837
Profit for the year 86,244
Dividends (4,000 )
At 31 October 2023 1,571,081