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REGISTERED NUMBER: 10486325 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

JJOS CONSULTING LIMITED

JJOS CONSULTING LIMITED (Registered number: 10486325)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JJOS CONSULTING LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr J H Khan





REGISTERED OFFICE: 5 Bede House
Saxon Close
Surbiton
Surrey
KT6 6BP





BUSINESS ADDRESS: 13 Westfield Road
Surbiton
Surrey
KT6 4EL





REGISTERED NUMBER: 10486325 (England and Wales)






JJOS CONSULTING LIMITED (Registered number: 10486325)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,631 5,269

CURRENT ASSETS
Debtors 5 25,187 1
Cash at bank 96,023 76,726
121,210 76,727
CREDITORS
Amounts falling due within one year 6 44,686 28,988
NET CURRENT ASSETS 76,524 47,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,155

53,008

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 81,153 53,006
SHAREHOLDERS' FUNDS 81,155 53,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 June 2024 and were signed by:





Mr J H Khan - Director


JJOS CONSULTING LIMITED (Registered number: 10486325)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

JJOS CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

JJOS CONSULTING LIMITED (Registered number: 10486325)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 1,011 15,499 16,510
Additions - 1,657 1,657
At 30 November 2023 1,011 17,156 18,167
DEPRECIATION
At 1 December 2022 607 10,634 11,241
Charge for year 202 2,093 2,295
At 30 November 2023 809 12,727 13,536
NET BOOK VALUE
At 30 November 2023 202 4,429 4,631
At 30 November 2022 404 4,865 5,269

5. DEBTORS
30.11.23 30.11.22
£    £   
Amounts falling due within one year:
Trade debtors 25,186 -

Amounts falling due after more than one year:
Other debtors 1 1

Aggregate amounts 25,187 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 337 993
Trade creditors 2 (1 )
Taxation and social security 42,884 25,776
Other creditors 1,463 2,220
44,686 28,988

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Ordinary shares £1 2 2