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Company Registration No. 09909765 (England and Wales)
JSM CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2023
JSM CONSULTING LIMITED Unaudited accounts Contents
Page
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JSM CONSULTING LIMITED Company Information for the year ended 31 December 2023
Director
Jaskirat Singh Matharu
Company Number
09909765 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
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JSM CONSULTING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
64,222 
126,427 
Cash at bank and in hand
1,148 
19,988 
65,370 
146,415 
Creditors: amounts falling due within one year
(42,518)
(63,359)
Net current assets
22,852 
83,056 
Net assets
22,852 
83,056 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,752 
82,956 
Shareholders' funds
22,852 
83,056 
For the year ending 31 December 2023 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 10 September 2024 and were signed on its behalf by
Jaskirat Singh Matharu Director Company Registration No. 09909765
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JSM CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JSM CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09909765. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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:
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,332 
At 31 December 2023
2,332 
Depreciation
At 1 January 2023
2,332 
At 31 December 2023
2,332 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
64,222 
126,427 
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JSM CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35,648 
41,204 
VAT
840 
1,588 
Taxes and social security
5,230 
19,567 
Other creditors
- 
1,000 
Accruals
800 
- 
42,518 
63,359 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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