2023-02-01 13825304 2024-01-31 13825304 2023-02-01 2024-01-31 13825304 2023-01-31 13825304 2022-01-03 2023-01-31 13825304 uk-core:WithinOneYear 2023-01-31 13825304 uk-core:WithinOneYear 2024-01-31 13825304 uk-core:ShareCapital 2024-01-31 13825304 uk-core:ShareCapital 2023-01-31 13825304 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13825304 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13825304 uk-bus:Director1 2023-02-01 2024-01-31 13825304 uk-core:ComputerEquipment 2023-02-01 2024-01-31 13825304 uk-core:WithinOneYear 2023-02-01 2024-01-31 13825304 2 uk-bus:Director1 2023-02-01 2024-01-31 13825304 2 uk-bus:Director1 2024-01-31 13825304 2 uk-bus:Director1 2023-01-31 iso4217:GBP xbrli:pure 13825304 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13825304 uk-bus:FRS102 2023-02-01 2024-01-31 13825304 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 13825304 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
J. Love Consultancy Ltd
Registered Number:13825304
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
J. Love Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13825304
As at 31 January 2024
J. Love Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,569
3,409
2
2,569
3,409
Current assets
Trade and other receivables
586
-
3
69,145
Cash and cash equivalents
28,470
28,470
69,731
Trade and other payables: amounts falling due within one
year
(18,658)
(2,617)
4
51,073
25,853
Net current assets
Total assets less current liabilities
28,422
54,482
(648)
(648)
Provisions for liabilities
27,774
Net assets
53,834
Capital and reserves
Called up share capital
2
2
Retained earnings
27,772
53,832
27,774
53,834
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J C S Love Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
J. Love Consultancy Ltd
Notes to the Financial Statements
Statutory Information
J. Love Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13825304.
Registered address:
12 Haresfoot Close
Funtington
Chichester
PO18 9LP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Property, plant and equipment
Property, plant and equipment, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 February 2023
4,546
At 31 January 2024
4,546
Provision for depreciation and impairment
At 01 February 2023
1,137
Charge for year
840
At 31 January 2024
1,977
At 31 January 2024
Net book value
2,569
At 31 January 2023
3,409
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
586
2 of 3
5
For the year ended 31 January 2024
J. Love Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
12,921
Other creditors
2,617
5,737
2,617
18,658
Included within taxation and social security is corporation tax of Nil (2023: £12,921).
5. Related party transactions
Dividends of £12,000 were paid to the directors in the year.
The company is under the effective control of its directors.
6. Directors advances and guarantees
At 01/02/2023
Loaned
Repaid
At 31/01/2024
£
£
£
£
J C S Love
Loan from the director
2,258
5,238
520
3,500
2,258
5,238
520
3,500
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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