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
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
JAYLIN CONSULT LTD
Statement of financial position
as at 31 March 2024
Tangible assets
2,916
4,666
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
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
JAYLIN CONSULT LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
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
At 31 March 2024
2,916
-
-
2,916
At 31 March 2023
4,666
-
-
4,666
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
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2023: 0).