1 July 2023 false No description of principal activity Taxfiler 2023.10 14968330business:PrivateLimitedCompanyLtd2023-07-012023-08-31 149683302023-06-30 149683302023-07-012023-08-31 14968330business:AuditExempt-NoAccountantsReport2023-07-012023-08-31 14968330business:FilletedAccounts2023-07-012023-08-31 149683302023-08-31 14968330business:Director12023-07-012023-08-31 14968330business:RegisteredOffice2023-07-012023-08-31 14968330core:WithinOneYear2023-08-31 14968330core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 14968330core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14968330core:PreviouslyStatedAmount2023-08-31 14968330business:SmallEntities2023-07-012023-08-31 14968330countries:EnglandWales2023-07-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14968330 (England and Wales)
JCOB CONSULTING LIMITED Unaudited accounts for the period from 1 July 2023 to 31 August 2023
JCOB CONSULTING LIMITED Unaudited accounts Contents
Page
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JCOB CONSULTING LIMITED Company Information for the period from 1 July 2023 to 31 August 2023
Director
Mr John Christopher Obeirne
Company Number
14968330 (England and Wales)
Registered Office
APARTMENT 114 44 AUGUSTUS ROAD LONDON SW196NB ENGLAND
Accountants
Tarlia Knight EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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JCOB CONSULTING LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
3,259 
Creditors: amounts falling due within one year
(3,259)
Net current assets
- 
Net assets
- 
Capital and reserves
Share premium
100 
Profit and loss account
(100)
Shareholders' funds
- 
For the period ending 31 August 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 20 November 2023 and were signed on its behalf by
Mr John Christopher Obeirne Director Company Registration No. 14968330
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JCOB CONSULTING LIMITED Notes to the Accounts for the period from 1 July 2023 to 31 August 2023
1
Statutory information
JCOB CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14968330. The registered office is APARTMENT 114 44 AUGUSTUS ROAD, LONDON, SW196NB, 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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
VAT
907 
Taxes and social security
733 
Loans from directors
1,178 
Accruals
441 
3,259 
5
Average number of employees
During the period the average number of employees was 0.
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