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Registered number: 09088315
JCRR Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of JCRR Consulting Ltd For The Year Ended 30 June 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of JCRR Consulting Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of JCRR Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated 17 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of JCRR Consulting Ltd and state those matters that we have agreed to state to the directors of JCRR Consulting Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCRR Consulting Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that JCRR Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JCRR Consulting Ltd . You consider that JCRR Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JCRR Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17 February 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Page 1
Balance Sheet
Registered number: 09088315
2023 2022
£ £
Fixed assets 2,579 1,125
Current assets 22,093 68,713
Creditors: Amounts Falling Due Within One Year (5,797 ) (17,796 )
NET CURRENT ASSETS 16,296 50,917
TOTAL ASSETS LESS CURRENT LIABILITIES 18,875 52,042
Accruals and deferred income (901 ) (600 )
NET ASSETS 17,974 51,442
CAPITAL AND RESERVES 17,974 51,442

Notes

1. General Information
JCRR Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09088315 . The registered office is 17 Harewood Road, London, SW19 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Nicola Lomas
Director
17 February 2024
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