J-ACCOUNTANCY & CONSULTANCY LIMITED

Company Registration Number:
11134922 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

J-ACCOUNTANCY & CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J-ACCOUNTANCY & CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 38
Studley Road
London
GBR
SW4 6RZ
Company Registration Number: 11134922 (England and Wales)

J-ACCOUNTANCY & CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 16,800 18,700
Staff Costs ( 7,500 ) ( 9,700 )
Other charges ( 6,400 ) ( 7,600 )
Profit or (Loss) for Period 2,900 1,400

J-ACCOUNTANCY & CONSULTANCY LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 1,200
Current assets: 1,800 1,400
Net current assets (liabilities): 1,800 1,400
Total assets less current liabilities: 3,000 1,400
Creditors: amounts falling due after more than one year: ( 1,200 )
Total net assets (liabilities): 1,800 1,400
Capital and reserves: 1,800 1,400

J-ACCOUNTANCY & CONSULTANCY LIMITED

Balance sheet continued

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

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Beugre Jacques Ndouba
Status: Director

The notes form part of these financial statements

J-ACCOUNTANCY & CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

J-ACCOUNTANCY & CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No