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COMPANY REGISTRATION NUMBER: 07109644
JLS Global Consulting Limited
Filleted Unaudited Financial Statements
31 March 2024
JLS Global Consulting Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,560
-------
----
Current assets
73,006
48,874
Creditors: amounts falling due within one year
23,442
15,651
--------
--------
Net current assets
49,564
33,223
--------
--------
Total assets less current liabilities
51,124
33,223
Creditors: amounts falling due after more than one year
12,342
17,775
Accruals and deferred income
1,645
1,565
--------
--------
37,137
13,883
--------
--------
Capital and reserves
37,137
13,883
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Spolander
25,785
( 58,810)
62,431
29,406
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Spolander
16,583
( 44,528)
53,730
25,785
--------
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 July 2024 , and are signed on behalf of the board by:
Mr J Spolander
Director
Company registration number: 07109644
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 69 Abingdon Road, Dorchester on Thames, Wallingford, Oxfordshire, OX10 7LB, England.