IRIS Accounts Production v23.3.0.418 06245392 director 1.6.22 31.5.23 31.5.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062453922022-05-31062453922023-05-31062453922022-06-012023-05-31062453922021-05-31062453922021-06-012022-05-31062453922022-05-3106245392ns10:Originalns15:EnglandWales2022-06-012023-05-3106245392ns14:PoundSterlingns10:Original2022-06-012023-05-3106245392ns10:Originalns10:Director12022-06-012023-05-3106245392ns10:Original2022-06-012023-05-3106245392ns10:Original2023-05-3106245392ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3106245392ns10:Originalns10:SmallEntities2022-06-012023-05-3106245392ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3106245392ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3106245392ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3106245392ns10:Originalns10:FullAccounts2022-06-012023-05-3106245392ns10:Originalns10:OrdinaryShareClass12022-06-012023-05-3106245392ns10:Originalns10:RegisteredOffice2022-06-012023-05-3106245392ns10:Original2022-05-3106245392ns10:Originalns5:CurrentFinancialInstruments2023-05-3106245392ns10:Originalns5:CurrentFinancialInstruments2022-05-3106245392ns5:ShareCapitalns10:Original2023-05-3106245392ns5:ShareCapitalns10:Original2022-05-3106245392ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3106245392ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3106245392ns10:Original2021-06-012022-05-3106245392ns10:Originalns10:OrdinaryShareClass12023-05-31
REGISTERED NUMBER: 06245392 (England and Wales)















JANUS CONSULTING SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






JANUS CONSULTING SOLUTIONS LIMITED (REGISTERED NUMBER: 06245392)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JANUS CONSULTING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: W M Gillespie





REGISTERED OFFICE: 3rd Floor
207 Regent Street
London
WB1 3HH





REGISTERED NUMBER: 06245392 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
4 Henley Way
Doddington Road
Lincoln
Lincolnshire
LN6 3QR

JANUS CONSULTING SOLUTIONS LIMITED (REGISTERED NUMBER: 06245392)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 3,422 9,694

CREDITORS
Amounts falling due within one year 4 7,182 9,220
NET CURRENT (LIABILITIES)/ASSETS (3,760 ) 474
TOTAL ASSETS LESS CURRENT LIABILITIES (3,760 ) 474

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings (3,761 ) 473
SHAREHOLDERS' FUNDS (3,760 ) 474

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.

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 the director and authorised for issue on 3 October 2023 and were signed by:





W M Gillespie - Director


JANUS CONSULTING SOLUTIONS LIMITED (REGISTERED NUMBER: 06245392)

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

1. STATUTORY INFORMATION

Janus Consulting Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statement have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoice sales of service, excluding value added tax. Except in respect
of service contracts where turnover is recognised when the company obtains the right to consideration.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,549 6,702
Other creditors 2,633 2,518
7,182 9,220

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1