1 April 2023 false No description of principal activity Taxfiler 2024.5 SC724719business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC7247192023-03-31 SC7247192023-04-012024-03-31 SC724719business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC724719business:AbridgedAccounts2023-04-012024-03-31 SC7247192024-03-31 SC724719business:Director12023-04-012024-03-31 SC724719business:RegisteredOffice2023-04-012024-03-31 SC7247192023-03-31 SC724719core:WithinOneYear2024-03-31 SC724719core:WithinOneYear2023-03-31 SC724719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC724719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC724719core:PreviouslyStatedAmount2024-03-31 SC724719core:PreviouslyStatedAmount2023-03-31 SC724719business:SmallEntities2023-04-012024-03-31 SC724719countries:Scotland2023-04-012024-03-31 SC7247192022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC724719 (Scotland)
JM CONSULTING SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2024
JM CONSULTING SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
JM CONSULTING SOLUTIONS LTD Company Information for the year ended 31 March 2024
Director
Justin Gresley Mander
Company Number
SC724719 (Scotland)
Registered Office
16, SOUTH COTTAGE RUSSELL STREET PETERHEAD ABERDEENSHIRE AB42 5JA UNITED KINGDOM
- 3 -
JM CONSULTING SOLUTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,065 
- 
Current assets
Debtors
8,401 
20 
Cash at bank and in hand
1,710 
5,128 
10,111 
5,148 
Creditors: amounts falling due within one year
(17,462)
(4,797)
Net current (liabilities)/assets
(7,351)
351 
Net (liabilities)/assets
(1,286)
351 
Capital and reserves
Profit and loss account
(1,286)
351 
Shareholders' funds
(1,286)
351 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 August 2024 and were signed on its behalf by
Justin Gresley Mander Director Company Registration No. SC724719
- 4 -
JM CONSULTING SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JM CONSULTING SOLUTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC724719. The registered office is 16, SOUTH COTTAGE RUSSELL STREET, PETERHEAD, ABERDEENSHIRE, AB42 5JA, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
- 
Additions
7,397 
At 31 March 2024
7,397 
Depreciation
Charge for the year
1,332 
At 31 March 2024
1,332 
Net book value
At 31 March 2024
6,065 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -