Company registration number 05119338 (England and Wales)
JAPHA CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
JAPHA CONSULTING LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
247,249
247,507
Current assets
64,766
15,345
Prepayments and accrued income
5,796
230
Creditors: amounts falling due within one year
(37,210)
(28,264)
Net current assets/(liabilities)
33,352
(12,689)
Total assets less current liabilities
280,601
234,818
Accruals and deferred income
(2,379)
(1,913)
Net assets
278,222
232,905
Capital and reserves
278,222
232,905
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Japha Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Post Office, 14 Church Street, Clifton, Shefford, Bedfordshire, United Kingdom, SG17 5ES.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
JAPHA CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 6 February 2024
Mr G P Hayward
Director
Company registration number 05119338 (England and Wales)