JMQ Consultancy Services Ltd Filleted Accounts Cover
JMQ Consultancy Services Ltd
Company No. 13873576
Unaudited Accounts
31 January 2024
JMQ Consultancy Services Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13873576
2024
2023
£
£
Fixed assets
179357
Current assets
56,44054,293
Creditors: Amounts falling due within one year
(12,814)
(16,746)
Net current assets
43,62637,547
Total assets less current liabilities
43,80537,904
Accruals and deferred income
(930)
(930)
42,87536,974
Capital and reserves
42,875
36,974
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
JMQ Consultancy Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13873576
Its registered office is:
10 Jackson Close
Oadby
Leicester
LE2 4US
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2024 and signed on its behalf by:
John Qualie - Director
JMQ Consultancy Services Ltd1387357631 January 202401 February 2023false12 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was provision of consultancy services. 138735762023-02-012024-01-31138735762024-01-31138735762023-01-3113873576core:WithinOneYear2024-01-3113873576core:WithinOneYear2023-01-31138735762022-01-262023-01-3113873576countries:UnitedKingdom2023-02-012024-01-3113873576bus:RegisteredOffice2023-02-012024-01-31138735762023-02-0113873576bus:Micro-entities2023-02-012024-01-3113873576bus:FullAccounts2023-02-012024-01-3113873576bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113873576bus:Director22023-02-012024-01-3113873576bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure