1 July 2022 false No description of principal activity Taxfiler 2024.1 SC567531business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC5675312022-06-30 SC5675312022-07-012023-06-30 SC567531business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC567531business:AbridgedAccounts2022-07-012023-06-30 SC5675312023-06-30 SC567531business:Director12022-07-012023-06-30 SC567531business:RegisteredOffice2022-07-012023-06-30 SC5675312022-06-30 SC567531core:WithinOneYear2023-06-30 SC567531core:WithinOneYear2022-06-30 SC567531core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC567531core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC567531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC567531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC567531core:PreviouslyStatedAmount2023-06-30 SC567531core:PreviouslyStatedAmount2022-06-30 SC567531business:SmallEntities2022-07-012023-06-30 SC567531countries:Scotland2022-07-012023-06-30 SC567531core:PlantMachinery2022-07-012023-06-30 SC567531core:ComputerEquipment2022-07-012023-06-30 SC5675312021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC567531 (Scotland)
JSGTHOMSON CONSULTING LTD Unaudited accounts for the year ended 30 June 2023
JSGTHOMSON CONSULTING LTD Unaudited accounts Contents
Page
- 2 -
JSGTHOMSON CONSULTING LTD Company Information for the year ended 30 June 2023
Director
Mr John Stevenson George Thomson
Company Number
SC567531 (Scotland)
Registered Office
3F2 22/8 Broughton Street EDINBURGH EH1 3RH UNITED KINGDOM
Accountants
Munn Accounting Ltd 64 Coed Meiri Tyla Garw Pontyclun RCT CF72 9UW
- 3 -
JSGTHOMSON CONSULTING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
600 
1,726 
Current assets
Debtors
- 
9,030 
Cash at bank and in hand
10,288 
13,556 
10,288 
22,586 
Creditors: amounts falling due within one year
(5,835)
(17,242)
Net current assets
4,453 
5,344 
Net assets
5,053 
7,070 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,052 
7,069 
Shareholders' funds
5,053 
7,070 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 April 2024 and were signed on its behalf by
Mr John Stevenson George Thomson Director Company Registration No. SC567531
- 4 -
JSGTHOMSON CONSULTING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
JSGTHOMSON CONSULTING LTD is a private company, limited by shares, registered in Scotland, registration number SC567531. The registered office is 3F2 22/8 Broughton Street, EDINBURGH, EH1 3RH, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
3,313 
At 30 June 2023
3,313 
Depreciation
At 1 July 2022
1,587 
Charge for the year
1,126 
At 30 June 2023
2,713 
Net book value
At 30 June 2023
600 
At 30 June 2022
1,726 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -