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Company Registration No. 07569652 (England and Wales)
JAYLIN CONSULT LTD Unaudited accounts for the year ended 31 March 2024
JAYLIN CONSULT LTD Unaudited accounts Contents
Page
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JAYLIN CONSULT LTD Company Information for the year ended 31 March 2024
Director
Mr Julius Adeiza Sulle
Company Number
07569652 (England and Wales)
Registered Office
9 AUBURN DRIVE URMSTON MANCHESTER M41 9LF
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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JAYLIN CONSULT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,916 
4,666 
Current assets
Cash at bank and in hand
57,281 
22,396 
Creditors: amounts falling due within one year
(12,414)
(10,259)
Net current assets
44,867 
12,137 
Total assets less current liabilities
47,783 
16,803 
Creditors: amounts falling due after more than one year
(17,130)
(19,908)
Provisions for liabilities
Other provisions
29,544 
30,167 
Net assets
60,197 
27,062 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
59,197 
26,062 
Shareholders' funds
60,197 
27,062 
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. 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 23 August 2024 and were signed on its behalf by
Mr Julius Adeiza Sulle Director Company Registration No. 07569652
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JAYLIN CONSULT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JAYLIN CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 07569652. The registered office is 9 AUBURN DRIVE, URMSTON, MANCHESTER, M41 9LF.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on Straight Line Method
Fixtures & fittings
25% on Straight Line Method
Computer equipment
25% on Straight Line Method
Dividend Policy
The dividend payment to shareholder during the period is £2,000.00
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
10,356 
4,050 
4,409 
18,815 
At 31 March 2024
10,356 
4,050 
4,409 
18,815 
Depreciation
At 1 April 2023
5,690 
4,050 
4,409 
14,149 
Charge for the year
1,750 
- 
- 
1,750 
At 31 March 2024
7,440 
4,050 
4,409 
15,899 
Net book value
At 31 March 2024
2,916 
- 
- 
2,916 
At 31 March 2023
4,666 
- 
- 
4,666 
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JAYLIN CONSULT LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,172 
4,005 
Taxes and social security
8,242 
6,254 
12,414 
10,259 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,130 
19,908 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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