IRIS Accounts Production v23.3.0.418 09047422 director 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090474222022-05-31090474222023-05-31090474222022-06-012023-05-31090474222021-05-31090474222021-06-012022-05-31090474222022-05-3109047422ns10:Originalns15:EnglandWales2022-06-012023-05-3109047422ns14:PoundSterlingns10:Original2022-06-012023-05-3109047422ns10:Originalns10:Director12022-06-012023-05-3109047422ns10:Original2022-06-012023-05-3109047422ns10:Original2023-05-3109047422ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3109047422ns10:Originalns10:SmallEntities2022-06-012023-05-3109047422ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3109047422ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3109047422ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3109047422ns10:Originalns10:FullAccounts2022-06-012023-05-3109047422ns10:CompanySecretary1ns10:Original2022-06-012023-05-3109047422ns10:Originalns10:RegisteredOffice2022-06-012023-05-3109047422ns10:Original2022-05-3109047422ns10:Originalns5:CurrentFinancialInstruments2023-05-3109047422ns10:Originalns5:CurrentFinancialInstruments2022-05-3109047422ns10:Originalns5:Non-currentFinancialInstruments2023-05-3109047422ns10:Originalns5:Non-currentFinancialInstruments2022-05-3109047422ns5:ShareCapitalns10:Original2023-05-3109047422ns5:ShareCapitalns10:Original2022-05-3109047422ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3109047422ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3109047422ns10:Originalns5:ComputerEquipment2022-06-012023-05-3109047422ns10:Original2021-06-012022-05-3109047422ns10:Originalns5:ComputerEquipment2022-05-3109047422ns10:Originalns5:ComputerEquipment2023-05-3109047422ns10:Originalns5:ComputerEquipment2022-05-3109047422ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3109047422ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 09047422 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

JS MAIDEN CONSULTANCY SERVICES LIMITED

JS MAIDEN CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 09047422)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


JS MAIDEN CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







Director: J S Maiden





Secretary: Athos Business Solutions Limited





Registered office: 1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF





Registered number: 09047422 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

JS MAIDEN CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 09047422)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,787 1,347

CURRENT ASSETS
Debtors 5 6,543 6,629
Cash at bank 11,764 11,174
18,307 17,803
CREDITORS
Amounts falling due within one year 6 7,402 4,393
NET CURRENT ASSETS 10,905 13,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,692

14,757

CREDITORS
Amounts falling due after more than one year 7 (2,239 ) (3,209 )

PROVISIONS FOR LIABILITIES (340 ) (256 )
NET ASSETS 10,113 11,292

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,013 11,192
10,113 11,292

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

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

JS MAIDEN CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 09047422)

BALANCE SHEET - continued
31 MAY 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 8 November 2023 and were signed by:





J S Maiden - Director


JS MAIDEN CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 09047422)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Js Maiden Consultancy Services 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.
Computer equipment - 33% on cost

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.

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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

JS MAIDEN CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 09047422)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 June 2022 4,802
Additions 1,125
At 31 May 2023 5,927
Depreciation
At 1 June 2022 3,455
Charge for year 685
At 31 May 2023 4,140
Net book value
At 31 May 2023 1,787
At 31 May 2022 1,347

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,543 6,629

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,000 1,000
Taxation and social security 2,002 2,343
Other creditors 4,400 1,050
7,402 4,393

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 2,239 3,209