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REGISTERED NUMBER: 12402689 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

J1 CONSULTANCY LIMITED

J1 CONSULTANCY LIMITED (REGISTERED NUMBER: 12402689)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J1 CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr J G Pinnegor



REGISTERED OFFICE: Units 3&4 Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 12402689 (England and Wales)



BANKERS: Barclays Bank plc
Leicester
LE87 2BB

J1 CONSULTANCY LIMITED (REGISTERED NUMBER: 12402689)

ABRIDGED BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 441 1,116

CURRENT ASSETS
Debtors 54,199 -
Cash at bank 41,863 236,752
96,062 236,752
CREDITORS
Amounts falling due within one year 59,278 91,444
NET CURRENT ASSETS 36,784 145,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,225

146,424

CAPITAL AND RESERVES
Called up share capital 5 107 104
Retained earnings 37,118 146,320
SHAREHOLDERS' FUNDS 37,225 146,424

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

J1 CONSULTANCY LIMITED (REGISTERED NUMBER: 12402689)

ABRIDGED BALANCE SHEET - continued
31 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 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2024 and were signed by:





Mr J G Pinnegor - Director


J1 CONSULTANCY LIMITED (REGISTERED NUMBER: 12402689)

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

1. STATUTORY INFORMATION

J1 Consultancy Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 2,046
DEPRECIATION
At 1 February 2023 930
Charge for year 675
At 31 January 2024 1,605
NET BOOK VALUE
At 31 January 2024 441
At 31 January 2023 1,116

J1 CONSULTANCY LIMITED (REGISTERED NUMBER: 12402689)

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

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 100
1 Dividend A £1 1 1
1 Dividend C £1 1 1
1 Dividend D £1 1 1
1 Dividend B £1 1 1
1 Dividend E £1 1 -
1 Dividend F £1 1 -
1 Dividend G £1 1 -
107 104

The following shares were issued during the year for cash at par :

1 Dividend E share of £1
1 Dividend F share of £1
1 Dividend G share of £1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr J G Pinnegor
Balance outstanding at start of year - 992
Amounts advanced 26,309 -
Amounts repaid - (992 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,309 -

During the financial year the director was charged £325 (2023: £ - ) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J G Pinnegor.