Registered number: 10656896

Jfca Consultants Ltd
Unaudited Financial Statements
for the year ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,317  
 
  2,038  
Current assets  
59,913    
 
50,945    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 29,422 )  
 
( 29,333 )  
Net current assets (liabilities)  
  30,491  
 
  21,612  
Total assets less current liabilities  
  31,808  
 
  23,650  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  31,808  
 
  23,650  
   
Capital and reserves  
  31,808  
 
  23,650  

xbrli:pure 10656896 2023-04-01 2024-03-31 10656896 2022-04-01 2023-03-31 10656896 2024-03-31 10656896 2023-03-31 10656896 2023-04-01 10656896 uk-frs102:WithinOneYear 2024-03-31 10656896 uk-frs102:AfterOneYear 2024-03-31 10656896 uk-frs102:WithinOneYear 2023-03-31 10656896 uk-frs102:AfterOneYear 2023-03-31 10656896 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10656896 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10656896 uk-bus:Director1 1 2023-04-01 2024-03-31 10656896 uk-bus:Director2 2 2023-04-01 2024-03-31 10656896 uk-bus:Director1 2023-04-01 2024-03-31 10656896 uk-bus:Director2 2023-04-01 2024-03-31 10656896 uk-bus:Director1 1 2023-04-01 10656896 uk-bus:Director2 2 2023-04-01 10656896 uk-bus:Director1 1 2024-03-31 10656896 uk-bus:Director2 2 2024-03-31 10656896 uk-bus:Micro-entities 2023-04-01 2024-03-31 10656896 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP 10656896 countries:EnglandWales 2023-04-01 2024-03-31 10656896 uk-bus:RegisteredOffice 2023-04-01 2024-03-31

Footnotes to the Statement of Financial Position

Jose Luis Garcia Ramos Francisca Gisbert Cuadrado

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Jose Luis Garcia Ramos

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £8,803 made to Jose Luis Garcia Ramos, a director of the company, on 11/04/2023.

During the accounting year the maximum amount payable by Jose Luis Garcia Ramos was £9,960

The following conditions are attached to the amount payable by Jose Luis Garcia Ramos:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
20   ( 10,000 )
( 10,000 )
1,177
1,177  
0 0 0 ( 8,803 )

Francisca Gisbert Cuadrado

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £10,000 made to Francisca Gisbert Cuadrado, a director of the company, on 11/04/2023.

During the accounting year the maximum amount payable by Francisca Gisbert Cuadrado was £10,000

The following conditions are attached to the amount payable by Francisca Gisbert Cuadrado:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
0   ( 10,000 )
( 10,000 )
0
0  
0 0 0 ( 10,000 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10656896

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Jfca Consultants Ltd
Director Jose Luis Garcia Ramos
Date of approval: 06/11/2024
The company was trading for the entire period 2023-04-01 2024-03-31 2024-03-31 IT consultancy 2024-11-06 2024-11-06