J GROUP CONSULTING LTD

Company Registration Number:
08940646 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

J GROUP CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J GROUP CONSULTING LTD

Company Information

for the Period Ended 29 February 2024




Director: Jananie Nallathamby
Registered office: 15
Homestead Way
New Addington
Croydon
England
CR0 0BG
Company Registration Number: 08940646 (England and Wales)

J GROUP CONSULTING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 21,446
Cash at bank and in hand: 14,492
Total current assets: 35,938
Creditors: amounts falling due within one year: 5 ( 14,417 ) ( 34,575 )
Net current assets (liabilities): ( 14,417 ) 1,363
Total assets less current liabilities: ( 14,417 ) 1,363
Accruals and deferred income: ( 282 )
Total net assets (liabilities): ( 14,417 ) 1,081

The notes form part of these financial statements

J GROUP CONSULTING LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 14,517 ) 981
Shareholders funds: ( 14,417 ) 1,081

For the year ending 29 February 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Jananie Nallathamby
Status: Director

The notes form part of these financial statements

J GROUP CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation


    The director controls the company.

    During the year, the company paid nil (2023: £2,976) to J. Nallathamby for use of home as office.

    During the period, there was 1 employee of the company.


    The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
    The member has not required the company to obtain an audit in accordance with section 476 of the Act.
    The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
    The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.

    The company's registered office is at 15 Homestead Way, New Addington, Croydon, England, CR0 0BG.

    J Nallathamby Director
    Approved by the board on 15 April 2024

J GROUP CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

J GROUP CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

J GROUP CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Trade debtors 15,840
Other debtors 5,606
Total 21,446

J GROUP CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 435 11,338
Other creditors 13,982 23,237
Total 14,417 34,575