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JOEPC CONSULTING LTD

Registered Number
14163778
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

JOEPC CONSULTING LTD
Company Information
for the period from 10 June 2022 to 30 June 2023

Director

PHILLPOTT-CLARK, Joseph David

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

14163778 (England and Wales)
JOEPC CONSULTING LTD
Statement of Financial Position
30 June 2023

Notes

2023

£

£

Fixed assets
Tangible assets3734
734
Current assets
Debtors1,100
Cash at bank and on hand64,337
65,437
Creditors amounts falling due within one year4(20,755)
Net current assets (liabilities)44,682
Total assets less current liabilities45,416
Net assets45,416
Capital and reserves
Called up share capital100
Profit and loss account45,316
Shareholders' funds45,416
The financial statements were approved and authorised for issue by the Director on 28 February 2024, and are signed on its behalf by:
PHILLPOTT-CLARK, Joseph David
Director
Registered Company No. 14163778
JOEPC CONSULTING LTD
Notes to the Financial Statements
for the period ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2023
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions979979
At 30 June 23979979
Depreciation and impairment
Charge for year245245
At 30 June 23245245
Net book value
At 30 June 23734734
At 09 June 22--
4.Creditors: amounts due within one year

2023

£
Taxation and social security18,942
Accrued liabilities and deferred income1,813
Total20,755