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REGISTERED NUMBER: NI665239 (Northern Ireland)














Unaudited Financial Statements

FOR THE PERIOD

1 April 2023 to 29 February 2024

for

JLSA CONSULTANCY LIMITED

JLSA CONSULTANCY LIMITED (REGISTERED NUMBER: NI665239)

Contents of the Financial Statements
FOR THE PERIOD 1 APRIL 2023 TO 29 FEBRUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JLSA CONSULTANCY LIMITED

Company Information
FOR THE PERIOD 1 APRIL 2023 TO 29 FEBRUARY 2024







DIRECTOR: J Hansen





REGISTERED OFFICE: 7 Gowan Heights
Dunmurry
Belfast
BT17 9LZ





REGISTERED NUMBER: NI665239 (Northern Ireland)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

JLSA CONSULTANCY LIMITED (REGISTERED NUMBER: NI665239)

Abridged Balance Sheet
29 FEBRUARY 2024

29/2/24 31/3/23
Notes £    £   
CURRENT ASSETS
Stocks - 3,900
Debtors 4 - 5,850
Cash at bank 334,097 322,039
334,097 331,789
CREDITORS
Amounts falling due within one year - 14,190
NET CURRENT ASSETS 334,097 317,599
TOTAL ASSETS LESS CURRENT
LIABILITIES

334,097

317,599

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 334,096 317,598
334,097 317,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 1 March 2024 and were signed by:





J Hansen - Director


JLSA CONSULTANCY LIMITED (REGISTERED NUMBER: NI665239)

Notes to the Financial Statements
FOR THE PERIOD 1 APRIL 2023 TO 29 FEBRUARY 2024


1. STATUTORY INFORMATION

JLSA Consultancy Limited is a private company, limited by shares , registered in Northern Ireland. 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29/2/24 31/3/23
£    £   
Trade debtors - 5,850