Company Registration No. 08681691 (England and Wales)
JL IT CONSULTING LTD
Unaudited accounts
for the year ended 30 September 2024
JL IT CONSULTING LTD
Unaudited accounts
Contents
JL IT CONSULTING LTD
Company Information
for the year ended 30 September 2024
Company Number
08681691 (England and Wales)
Registered Office
268 Bath Road
Slough
Berks
SL1 4DX
Accountants
NSG & CO Chartered Certified Accountants
Imperial Place
4 Maxwell Road
Borehamwood
Hertfordshire
WD6 1JN
JL IT CONSULTING LTD
Statement of financial position
as at 30 September 2024
Tangible assets
31,859
32,069
Cash at bank and in hand
68,580
142,167
Creditors: amounts falling due within one year
(55,117)
(158,552)
Net current assets/(liabilities)
23,420
(4,435)
Called up share capital
100
100
Profit and loss account
55,179
27,534
Shareholders' funds
55,279
27,634
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 24 October 2024 and were signed on its behalf by
T R Pammi
Director
Company Registration No. 08681691
JL IT CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2024
JL IT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08681691. The registered office is 268 Bath Road, Slough, Berks, SL1 4DX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reduced Balance Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
21,519
22,821
44,340
At 30 September 2024
29,274
22,821
52,095
At 1 October 2023
-
12,271
12,271
Charge for the year
5,855
2,110
7,965
At 30 September 2024
5,855
14,381
20,236
At 30 September 2024
23,419
8,440
31,859
At 30 September 2023
21,519
10,550
32,069
Amounts falling due within one year
Trade debtors
9,957
11,950
JL IT CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,116
9,122
Other creditors
3,706
7,993
Loans from directors
38,947
131,143
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).