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REGISTERED NUMBER: 11119963 (England and Wales)











JPO Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






JPO Consultants Limited (Registered number: 11119963)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


JPO Consultants Limited

Company Information
for the Year Ended 31 December 2023







Director: P Oakes





Registered office: 3 Aldersey Way
Bunbury
Cheshire
CW6 9GN





Registered number: 11119963 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

JPO Consultants Limited (Registered number: 11119963)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
Fixed assets
Tangible assets 4 94,000 -

Current assets
Debtors 5 67,495 321
Cash at bank 29,590 100,051
97,085 100,372
Creditors
Amounts falling due within one year 6 (57,465 ) (22,198 )
Net current assets 39,620 78,174
Total assets less current liabilities 133,620 78,174

Creditors
Amounts falling due after more than one
year

7

(67,874

)

-
Net assets 65,746 78,174

Capital and reserves
Called up share capital 8 100 100
Retained earnings 65,646 78,074
Shareholders' funds 65,746 78,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

JPO Consultants Limited (Registered number: 11119963)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 26 February 2024 and were signed by:





P Oakes - Director


JPO Consultants Limited (Registered number: 11119963)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

JPO Consultants Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 1 ) .

JPO Consultants Limited (Registered number: 11119963)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
Additions 112,000
At 31 December 2023 112,000
Depreciation
Charge for year 18,000
At 31 December 2023 18,000
Net book value
At 31 December 2023 94,000

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
Cost
Additions 112,000
At 31 December 2023 112,000
Depreciation
Charge for year 18,000
At 31 December 2023 18,000
Net book value
At 31 December 2023 94,000

5. Debtors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Other debtors 67,495 321

JPO Consultants Limited (Registered number: 11119963)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. Creditors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Hire purchase contracts 2,567 -
Corporation tax 3,975 13,036
Social security and other taxes 2,198 617
VAT 3,388 4,333
Directors' current accounts 44,624 338
Accrued expenses 713 3,874
57,465 22,198

7. Creditors: amounts falling due after more than one year
31.12.23 31.12.22
£    £   
Hire purchase contracts 67,874 -

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100