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Company Registration No. 06493146 (England and Wales)
Jaggs Consultants Limited Unaudited accounts for the year ended 29 February 2024
Jaggs Consultants Limited Unaudited accounts Contents
Page
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Jaggs Consultants Limited Company Information for the year ended 29 February 2024
Director
Dr. Wayne Jaggernauth
Company Number
06493146 (England and Wales)
Registered Office
19 CLIFFORD ROAD PRINCES RISBOROUGH BUCKINGHAMSHIRE HP27 0DU
Accountants
Added Accounting Ltd 8 Whitehouse Crescent Gorebridge EH23 4FT
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Jaggs Consultants Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
320,736 
8,687 
Current assets
Debtors
28,724 
23,251 
Cash at bank and in hand
15,954 
47,737 
44,678 
70,988 
Creditors: amounts falling due within one year
(96,104)
(49,950)
Net current (liabilities)/assets
(51,426)
21,038 
Total assets less current liabilities
269,310 
29,725 
Creditors: amounts falling due after more than one year
(219,316)
(20,715)
Net assets
49,994 
9,010 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,894 
8,910 
Shareholders' funds
49,994 
9,010 
For the year ending 29 February 2024 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.
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 7 August 2024 and were signed on its behalf by
Dr. Wayne Jaggernauth Director Company Registration No. 06493146
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Jaggs Consultants Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Jaggs Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 06493146. The registered office is 19 CLIFFORD ROAD, PRINCES RISBOROUGH, BUCKINGHAMSHIRE, HP27 0DU.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
- Straight line over 10 years
Fixtures & fittings
- Straight line over 5 years
Computer equipment
- Straight line over 3 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Jaggs Consultants Limited Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
12,524 
9,890 
22,414 
Additions
330,795 
- 
1,226 
332,021 
At 29 February 2024
330,795 
12,524 
11,116 
354,435 
Depreciation
At 1 March 2023
- 
5,129 
8,598 
13,727 
Charge for the year
16,416 
2,505 
1,051 
19,972 
At 29 February 2024
16,416 
7,634 
9,649 
33,699 
Net book value
At 29 February 2024
314,379 
4,890 
1,467 
320,736 
At 28 February 2023
- 
7,395 
1,292 
8,687 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,724 
23,251 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
59,651 
9,385 
Trade creditors
7,210 
2,766 
Taxes and social security
(5,951)
16,660 
Loans from directors
34,732 
20,719 
Accruals
462 
420 
96,104 
49,950 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
219,316 
20,715 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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