JPS Sales Consultancy Ltd Filleted Accounts Cover
JPS Sales Consultancy Ltd
Company No. 10874978
Unaudited Accounts
31 July 2023
JPS Sales Consultancy Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
10874978
2023
2022
£
£
Fixed assets
287287
Current assets
30,04040,269
Creditors: Amounts falling due within one year
-
(229)
Net current assets
30,04040,040
Total assets less current liabilities
30,32740,327
Creditors: Amounts falling due after more than one year
(30,000)
(40,000)
Accruals and deferred income
(500)
(500)
(173)
(173)
Capital and reserves
(173)
(173)
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
At 1 August 2022
269
At 31 July 2023
269
4
General information
JPS Sales Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10874978
Its registered office is:
Its trading address is:
31 Church Road
13 Ashton Street
Northenden
Woodley
Manchester
Stockport
M22 4NN
SK6 1PB
For the year ended 31 July 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 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 14 February 2024 and signed on its behalf by:
J.P. Singleton - Director
JPS Sales Consultancy Ltd1087497831 July 202301 August 2022false14 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 108749782022-08-012023-07-31108749782023-07-31108749782022-07-3110874978core:WithinOneYear2023-07-3110874978core:WithinOneYear2022-07-3110874978core:AfterOneYear2023-07-3110874978core:AfterOneYear2022-07-31108749782021-08-012022-07-31108749782022-08-0110874978countries:UnitedKingdom2022-08-012023-07-3110874978bus:RegisteredOffice2022-08-012023-07-3110874978bus:Micro-entities2022-08-012023-07-3110874978bus:FullAccounts2022-08-012023-07-3110874978bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110874978bus:Director12022-08-012023-07-3110874978bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure