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Company Registration No. 13557876 (England and Wales)
J3 CONSULTANCY LTD Unaudited accounts for the year ended 30 June 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J3 CONSULTANCY LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J3 CONSULTANCY LTD for the year ended 30 June 2024 as set out on pages 3 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 5 September 2024
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J3 CONSULTANCY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,301 
10,674 
Current assets
Debtors
16,092 
36,149 
Cash at bank and in hand
(8,838)
1,891 
7,254 
38,040 
Creditors: amounts falling due within one year
(161,337)
(528,696)
Net current liabilities
(154,083)
(490,656)
Total assets less current liabilities
(143,782)
(479,982)
Creditors: amounts falling due after more than one year
(519,271)
82,921 
Net liabilities
(663,053)
(397,061)
Capital and reserves
Called up share capital
1,290 
1,290 
Profit and loss account
(664,343)
(398,351)
Shareholders' funds
(663,053)
(397,061)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Mr James MOLE Director Company Registration No. 13557876
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J3 CONSULTANCY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
J3 CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13557876. The registered office is 38 South Molton Street, London, W1K 5RL, 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: Office and computer equipment is to be depreciated over a period of 36 months
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
54 
15,930 
15,984 
Additions
2,248 
5,183 
7,431 
At 30 June 2024
2,302 
21,113 
23,415 
Depreciation
At 1 July 2023
- 
5,310 
5,310 
Charge for the year
767 
7,037 
7,804 
At 30 June 2024
767 
12,347 
13,114 
Net book value
At 30 June 2024
1,535 
8,766 
10,301 
At 30 June 2023
54 
10,620 
10,674 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,501 
23,249 
Trade debtors
3,591 
12,900 
16,092 
36,149 
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J3 CONSULTANCY LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
275,005 
Trade creditors
7,870 
148,791 
Other creditors
50,005 
- 
Loans from directors
103,462 
104,900 
161,337 
528,696 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
519,271 
(82,921)
8
Loans to directors
None
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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