Johnson Consultancy Services Global Limited 09901692 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other activities of employment placement agencies Digita Accounts Production Advanced 6.30.9574.0 true 09901692 2023-01-01 2023-12-31 09901692 2023-12-31 09901692 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09901692 bus:Micro-entities 2023-01-01 2023-12-31 09901692 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09901692 bus:FullAccounts 2023-01-01 2023-12-31 09901692 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09901692 bus:RegisteredOffice 2023-01-01 2023-12-31 09901692 bus:Director1 2023-01-01 2023-12-31 09901692 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09901692 countries:EnglandWales 2023-01-01 2023-12-31 09901692 2022-01-01 2022-12-31 09901692 2022-12-31 09901692 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09901692

Johnson Consultancy Services Global Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Johnson Consultancy Services Global Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Johnson Consultancy Services Global Limited

Company Information

Director

Mr R Johnson

Registered office

1 Covington
Elloughton
Brough
East Yorkshire
HU15 1FD

 

Johnson Consultancy Services Global Limited

(Registration number: 09901692)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

17,098

21,613

Creditors: Amounts falling due within one year

(17,760)

(21,760)

 

(662)

(147)

Capital and reserves

(662)

(147)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Covington
Elloughton
Brough
East Yorkshire
HU15 1FD

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 September 2024
 

 

Johnson Consultancy Services Global Limited

(Registration number: 09901692)
Balance Sheet as at 31 December 2023

.........................................
Mr R Johnson
Director