1 November 2022 false No description of principal activity Taxfiler 2023.14 12950981business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129509812022-10-31 129509812022-11-012023-10-31 12950981business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12950981business:FilletedAccounts2022-11-012023-10-31 129509812023-10-31 12950981business:Director12022-11-012023-10-31 12950981business:RegisteredOffice2022-11-012023-10-31 129509812022-10-31 12950981core:WithinOneYear2023-10-31 12950981core:WithinOneYear2022-10-31 12950981core:AfterOneYear2023-10-31 12950981core:AfterOneYear2022-10-31 12950981core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 12950981core:SharePremiumcore:PreviouslyStatedAmount2022-10-31 12950981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12950981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12950981core:PreviouslyStatedAmount2023-10-31 12950981core:PreviouslyStatedAmount2022-10-31 12950981business:SmallEntities2022-11-012023-10-31 12950981countries:EnglandWales2022-11-012023-10-31 129509812021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12950981 (England and Wales)
JERGEO CONSULTING LIMITED Unaudited accounts for the year ended 31 October 2023
JERGEO CONSULTING LIMITED Unaudited accounts Contents
Page
- 2 -
JERGEO CONSULTING LIMITED Company Information for the year ended 31 October 2023
Director
SULAIMAN, Suraj Makanjuola
Company Number
12950981 (England and Wales)
Registered Office
EASYHUB CROYDON 22 ADDISCOMBE ROAD C/O REMAYA HEALTHCARE SERVICES, SUITE 2. CROYDON CR0 5PE ENGLAND
- 3 -
JERGEO CONSULTING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
19,491 
10,400 
Cash at bank and in hand
3,545 
483 
23,036 
10,883 
Creditors: amounts falling due within one year
(1,950)
(4,127)
Net current assets
21,086 
6,756 
Total assets less current liabilities
21,086 
6,756 
Creditors: amounts falling due after more than one year
(10,600)
- 
Net assets
10,486 
6,756 
Capital and reserves
Share premium
100 
100 
Profit and loss account
10,386 
6,656 
Shareholders' funds
10,486 
6,756 
For the year ending 31 October 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2024 and were signed on its behalf by
SULAIMAN, Suraj Makanjuola Director Company Registration No. 12950981
- 4 -
JERGEO CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
JERGEO CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12950981. The registered office is EASYHUB CROYDON 22 ADDISCOMBE ROAD, C/O REMAYA HEALTHCARE SERVICES, SUITE 2., CROYDON, CR0 5PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,491 
10,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,950 
4,127 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
10,600 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -