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Company Registration No. 13655039 (England and Wales)
JSA CONSULTANCY LIMITED Unaudited accounts for the year ended 30 September 2024
JSA CONSULTANCY LIMITED Unaudited accounts Contents
Page
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JSA CONSULTANCY LIMITED Company Information for the year ended 30 September 2024
Director
Anthony Bordon
Company Number
13655039 (England and Wales)
Registered Office
30 GRESHAM GARDENS LONDON NW11 8PB ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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JSA CONSULTANCY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,000 
6,000 
Cash at bank and in hand
36,468 
14,297 
38,468 
20,297 
Creditors: amounts falling due within one year
(4,564)
(3,020)
Net current assets
33,904 
17,277 
Net assets
33,904 
17,277 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,903 
17,276 
Shareholders' funds
33,904 
17,277 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Anthony Bordon Director Company Registration No. 13655039
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JSA CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JSA CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13655039. The registered office is 30 GRESHAM GARDENS, LONDON, NW11 8PB, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
6,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,486 
3,001 
Loans from directors
78 
19 
4,564 
3,020 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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