1 October 2023 false No description of principal activity Taxfiler 2024.6 08681691business:PrivateLimitedCompanyLtd2023-10-012024-09-30 086816912023-09-30 086816912023-10-012024-09-30 08681691business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08681691business:FilletedAccounts2023-10-012024-09-30 086816912024-09-30 08681691business:Director12023-10-012024-09-30 08681691business:RegisteredOffice2023-10-012024-09-30 086816912023-09-30 08681691core:WithinOneYear2024-09-30 08681691core:WithinOneYear2023-09-30 08681691core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08681691core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08681691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08681691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08681691core:PreviouslyStatedAmount2024-09-30 08681691core:PreviouslyStatedAmount2023-09-30 08681691business:SmallEntities2023-10-012024-09-30 08681691countries:EnglandWales2023-10-012024-09-30 08681691core:ComputerEquipment2023-10-012024-09-30 08681691core:MotorVehicles2023-09-30 08681691core:ComputerEquipment2023-09-30 08681691core:MotorVehicles2023-10-012024-09-30 08681691core:MotorVehicles2024-09-30 08681691core:ComputerEquipment2024-09-30 086816912022-10-012023-09-30 iso4217:GBP xbrli:pure
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
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JL IT CONSULTING LTD Company Information for the year ended 30 September 2024
Director
T R Pammi
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
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JL IT CONSULTING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,859 
32,069 
Current assets
Debtors
9,957 
11,950 
Cash at bank and in hand
68,580 
142,167 
78,537 
154,117 
Creditors: amounts falling due within one year
(55,117)
(158,552)
Net current assets/(liabilities)
23,420 
(4,435)
Net assets
55,279 
27,634 
Capital and reserves
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
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JL IT CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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 
Additions
7,755 
- 
7,755 
At 30 September 2024
29,274 
22,821 
52,095 
Depreciation
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 
Net book value
At 30 September 2024
23,419 
8,440 
31,859 
At 30 September 2023
21,519 
10,550 
32,069 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,957 
11,950 
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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 
£ 
£ 
VAT
6,638 
9,369 
Taxes and social security
5,116 
9,122 
Other creditors
3,706 
7,993 
Loans from directors
38,947 
131,143 
Accruals
710 
925 
55,117 
158,552 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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