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Company Registration No. 10950735 (England and Wales)
JSL ADVISORY UK LTD Unaudited accounts for the year ended 30 September 2023
JSL ADVISORY UK LTD Unaudited accounts Contents
Page
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JSL ADVISORY UK LTD Company Information for the year ended 30 September 2023
Director
Heathcliffe Jones
Company Number
10950735 (England and Wales)
Registered Office
TANNERY COURT C/O CLOUDACCOUNTANT KIRKSTALL ROAD LEEDS LS3 1HS ENGLAND
Accountants
Cloud Genie Ltd The Tannery Kirkstall Road Leeds LS3 1HS
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JSL ADVISORY UK LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,177 
1,879 
Current assets
Cash at bank and in hand
35,219 
26,974 
Creditors: amounts falling due within one year
(30,108)
(23,238)
Net current assets
5,111 
3,736 
Net assets
8,288 
5,615 
Capital and reserves
Profit and loss account
8,288 
5,615 
Shareholders' funds
8,288 
5,615 
For the year ending 30 September 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 10 February 2024 and were signed on its behalf by
Heathcliffe Jones Director Company Registration No. 10950735
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JSL ADVISORY UK LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JSL ADVISORY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10950735. The registered office is TANNERY COURT C/O CLOUDACCOUNTANT, KIRKSTALL ROAD, LEEDS, LS3 1HS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
4 years effective life Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
1,875 
2,157 
4,032 
Additions
197 
2,035 
2,232 
At 30 September 2023
2,072 
4,192 
6,264 
Depreciation
At 1 October 2022
1,508 
645 
2,153 
Charge for the year
281 
653 
934 
At 30 September 2023
1,789 
1,298 
3,087 
Net book value
At 30 September 2023
283 
2,894 
3,177 
At 30 September 2022
367 
1,512 
1,879 
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JSL ADVISORY UK LTD Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,553 
6,186 
Taxes and social security
23,555 
17,052 
30,108 
23,238 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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