IRIS Accounts Production v24.1.0.578 09661188 director 1.7.22 29.6.23 29.6.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096611882022-06-30096611882023-06-29096611882022-07-012023-06-29096611882021-06-30096611882021-07-012022-06-30096611882022-06-3009661188ns15:EnglandWales2022-07-012023-06-2909661188ns14:PoundSterling2022-07-012023-06-2909661188ns10:Director12022-07-012023-06-2909661188ns10:PrivateLimitedCompanyLtd2022-07-012023-06-2909661188ns10:SmallEntities2022-07-012023-06-2909661188ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-2909661188ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-2909661188ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-2909661188ns10:AbridgedAccounts2022-07-012023-06-2909661188ns10:OrdinaryShareClass12022-07-012023-06-2909661188ns10:RegisteredOffice2022-07-012023-06-2909661188ns5:CurrentFinancialInstruments2023-06-2909661188ns5:CurrentFinancialInstruments2022-06-3009661188ns5:ShareCapital2023-06-2909661188ns5:ShareCapital2022-06-3009661188ns5:RetainedEarningsAccumulatedLosses2023-06-2909661188ns5:RetainedEarningsAccumulatedLosses2022-06-3009661188ns5:ComputerEquipment2022-07-012023-06-2909661188ns10:OrdinaryShareClass12023-06-29096611881ns10:Director12022-06-30096611881ns10:Director12021-06-30096611881ns10:Director12022-07-012023-06-29096611881ns10:Director12021-07-012022-06-30096611881ns10:Director12023-06-29096611881ns10:Director12022-06-30
REGISTERED NUMBER: 09661188 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2022 TO 29 JUNE 2023

FOR

JRP CONSULTING SERVICES LTD

JRP CONSULTING SERVICES LTD (REGISTERED NUMBER: 09661188)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2022 TO 29 JUNE 2023










Page

Company Information 1

Report of the Director 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


JRP CONSULTING SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2022 TO 29 JUNE 2023







DIRECTOR: Mr J R Pilbeam





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09661188 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

JRP CONSULTING SERVICES LTD (REGISTERED NUMBER: 09661188)

REPORT OF THE DIRECTOR
FOR THE PERIOD 1 JULY 2022 TO 29 JUNE 2023


The director presents his report with the financial statements of the company for the period 1 July 2022 to 29 June 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of information technology consultancy activities.

DIRECTOR
Mr J R Pilbeam held office during the whole of the period from 1 July 2022 to the date of this report.

STATEMENT OF DIRECTOR'S RESPONSIBILITIES
The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr J R Pilbeam - Director


15 April 2024

JRP CONSULTING SERVICES LTD (REGISTERED NUMBER: 09661188)

ABRIDGED BALANCE SHEET
29 JUNE 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 295 590

CURRENT ASSETS
Debtors 29,705 24,017
Cash at bank 3,193 11,040
32,898 35,057
CREDITORS
Amounts falling due within one year 48,072 43,379
NET CURRENT LIABILITIES (15,174 ) (8,322 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,879

)

(7,732

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (14,979 ) (7,832 )
SHAREHOLDERS' FUNDS (14,879 ) (7,732 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2023.

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

JRP CONSULTING SERVICES LTD (REGISTERED NUMBER: 09661188)

ABRIDGED BALANCE SHEET - continued
29 JUNE 2023


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 Income Statement and an abridged Balance Sheet for the period ended 29 June 2023 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 15 April 2024 and were signed by:





Mr J R Pilbeam - Director


JRP CONSULTING SERVICES LTD (REGISTERED NUMBER: 09661188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2022 TO 29 JUNE 2023


1. STATUTORY INFORMATION

Jrp Consulting Services Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 July 2022
and 29 June 2023 5,700
DEPRECIATION
At 1 July 2022 5,110
Charge for period 295
At 29 June 2023 5,405
NET BOOK VALUE
At 29 June 2023 295
At 30 June 2022 590

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £ £
100 Share capital 1 £1 100 100

JRP CONSULTING SERVICES LTD (REGISTERED NUMBER: 09661188)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2022 TO 29 JUNE 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 June 2023 and the year ended 30 June 2022:

2023 2022
£ £
Mr J R Pilbeam
Balance outstanding at start of period 7,234 6,556
Amounts advanced 5,565 9,359
Amounts repaid (1,312 ) (8,681 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 11,487 7,234