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REGISTERED NUMBER: 13139959 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2024

for

JEAP CONSULTING LTD

JEAP CONSULTING LTD (REGISTERED NUMBER: 13139959)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JEAP CONSULTING LTD

Company Information
for the Year Ended 31st January 2024







DIRECTOR: Mr B P Mulholland





REGISTERED OFFICE: Old Coach House
Bolton-le-Sands
Carnforth
LA5 8AD





REGISTERED NUMBER: 13139959 (England and Wales)





ACCOUNTANTS: Abrams Ashton - Chorley Limited
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

JEAP CONSULTING LTD (REGISTERED NUMBER: 13139959)

Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Investments 3 27,440 -

CURRENT ASSETS
Debtors 4 1,407 121
Cash at bank 19,840 22,133
21,247 22,254
CREDITORS
Amounts falling due within one year 5 10,607 4,778
NET CURRENT ASSETS 10,640 17,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,080

17,476

CAPITAL AND RESERVES
Called up share capital 6 2,000 2,000
Retained earnings 36,080 15,476
SHAREHOLDERS' FUNDS 38,080 17,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd September 2024 and were signed by:





Mr B P Mulholland - Director


JEAP CONSULTING LTD (REGISTERED NUMBER: 13139959)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

Jeap Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable and represents amounts received for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held with banks, and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.

Fixed asset investment
The Investments are shown at market value as at the balance sheet date. Any aggregate surplus or deficit arising from changes in market value is shown through the profit and loss account.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
Additions 31,499
Revaluations (4,059 )
At 31st January 2024 27,440
NET BOOK VALUE
At 31st January 2024 27,440

JEAP CONSULTING LTD (REGISTERED NUMBER: 13139959)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

3. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31st January 2024 is represented by:

Other
investments
£   
Valuation in 2024 (4,059 )
Cost 31,499
27,440

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 840 -
Other debtors 567 -
VAT - 121
1,407 121

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 8,987 4,099
VAT 659 -
Directors' current accounts 12 27
Accrued expenses 949 652
10,607 4,778

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
2,000 Ordinary 1 2,000 2,000

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr B P Mulholland.