IRIS Accounts Production v24.2.0.383 08370212 director 1.2.23 31.1.24 31.1.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083702122023-01-31083702122024-01-31083702122023-02-012024-01-31083702122022-01-31083702122022-02-012023-01-31083702122023-01-3108370212ns15:EnglandWales2023-02-012024-01-3108370212ns14:PoundSterling2023-02-012024-01-3108370212ns10:Director12023-02-012024-01-3108370212ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3108370212ns10:SmallEntities2023-02-012024-01-3108370212ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3108370212ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3108370212ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3108370212ns10:AbridgedAccounts2023-02-012024-01-3108370212ns10:RegisteredOffice2023-02-012024-01-3108370212ns5:CurrentFinancialInstruments2024-01-3108370212ns5:CurrentFinancialInstruments2023-01-3108370212ns5:ShareCapital2024-01-3108370212ns5:ShareCapital2023-01-3108370212ns5:RetainedEarningsAccumulatedLosses2024-01-3108370212ns5:RetainedEarningsAccumulatedLosses2023-01-3108370212ns5:PlantMachinery2023-02-012024-01-31
REGISTERED NUMBER: 08370212 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

JB THERAPY MANAGEMENT CONSULTANT LTD

JB THERAPY MANAGEMENT CONSULTANT LTD (REGISTERED NUMBER: 08370212)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JB THERAPY MANAGEMENT CONSULTANT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTOR: Mrs J D Bevan





REGISTERED OFFICE: 57 Forest Road
Southport
Merseyside
PR8 6HZ





REGISTERED NUMBER: 08370212 (England and Wales)





ACCOUNTANTS: Alexanders
52 Hampton Road
Southport
Merseyside
PR8 6QA

JB THERAPY MANAGEMENT CONSULTANT LTD (REGISTERED NUMBER: 08370212)

ABRIDGED BALANCE SHEET
31ST JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,641 1,979

CURRENT ASSETS
Debtors 5,227 5,582
Cash at bank 42,660 44,424
47,887 50,006
CREDITORS
Amounts falling due within one year 6,094 7,151
NET CURRENT ASSETS 41,793 42,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,434

44,834

PROVISIONS FOR LIABILITIES 135 179
NET ASSETS 43,299 44,655

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 43,289 44,645
43,299 44,655

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 her 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.

JB THERAPY MANAGEMENT CONSULTANT LTD (REGISTERED NUMBER: 08370212)

ABRIDGED BALANCE SHEET - continued
31ST JANUARY 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 2nd October 2024 and were signed by:





Mrs J D Bevan - Director


JB THERAPY MANAGEMENT CONSULTANT LTD (REGISTERED NUMBER: 08370212)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024

1. STATUTORY INFORMATION

JB Therapy Management Consultant 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 10% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

JB THERAPY MANAGEMENT CONSULTANT LTD (REGISTERED NUMBER: 08370212)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2023 10,038
Additions 399
At 31st January 2024 10,437
DEPRECIATION
At 1st February 2023 8,059
Charge for year 737
At 31st January 2024 8,796
NET BOOK VALUE
At 31st January 2024 1,641
At 31st January 2023 1,979