Registered number
10369297
JA11 Consulting Limited
Unaudited Filleted Accounts
for the year ended 30 September 2023
JA11 Consulting Limited
Registered number: 10369297
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 9,305 11,750
Current assets 130,893 141,977
Creditors: amounts falling due within one year (4,103) 1,266
Net current assets 126,790 143,243
Total assets less current liabilities 136,095 154,993
Accruals and deferred income (650) (650)
Net assets 135,445 154,343
Capital and reserves 135,445 154,343
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Sa12 Business Centre Seaway Parade Industrial Estate, Baglan, Port Talbot, Wales, SA12 7BR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Janette Lewis
Director
Approved by the board on 22 September 2024
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