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
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
JSM CONSULTING LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,148
19,988
Creditors: amounts falling due within one year
(42,518)
(63,359)
Net current assets
22,852
83,056
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
JSM CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
Amounts falling due within one year
Other debtors
64,222
126,427
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
Taxes and social security
5,230
19,567
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).