5 May 2023 false No description of principal activity Taxfiler 2024.6 14848289business:PrivateLimitedCompanyLtd2023-05-052024-05-31 148482892023-05-04 148482892023-05-052024-05-31 14848289business:AuditExemptWithAccountantsReport2023-05-052024-05-31 14848289business:FilletedAccounts2023-05-052024-05-31 148482892024-05-31 14848289business:Director12023-05-052024-05-31 14848289business:Director22023-05-052024-05-31 14848289business:Director32023-05-052024-05-31 14848289business:RegisteredOffice2023-05-052024-05-31 14848289core:WithinOneYear2024-05-31 14848289core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14848289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14848289core:PreviouslyStatedAmount2024-05-31 14848289business:SmallEntities2023-05-052024-05-31 14848289countries:EnglandWales2023-05-052024-05-31 14848289business:Director312023-05-052024-05-31 14848289business:Director312023-05-04 14848289business:Director312024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14848289 (England and Wales)
JJA Safety Consulting Limited Unaudited accounts for the period from 5 May 2023 to 31 May 2024
JJA Safety Consulting Limited Unaudited accounts Contents
Page
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JJA Safety Consulting Limited Company Information for the period from 5 May 2023 to 31 May 2024
Directors
Mr Jalal Sikander Mr Jared Kraemer Mr Ayrton Plummer
Company Number
14848289 (England and Wales)
Registered Office
Help Box Ltd 203 West Street Fareham Hampshire PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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JJA Safety Consulting Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
13,611 
Creditors: amounts falling due within one year
(3,341)
Net current assets
10,270 
Net assets
10,270 
Capital and reserves
Called up share capital
3 
Profit and loss account
10,267 
Shareholders' funds
10,270 
For the period ending 31 May 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 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Mr Ayrton Plummer Director Company Registration No. 14848289
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JJA Safety Consulting Limited Notes to the Accounts for the period from 5 May 2023 to 31 May 2024
1
Statutory information
JJA Safety Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14848289. The registered office is Help Box Ltd, 203 West Street, Fareham, Hampshire, PO16 0EN, 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 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
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,408 
Loans from directors
933 
3,341 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Ayrton Plummer
Directors Current accounts
- 
(2,054)
(1,121)
(933)
- 
(2,054)
(1,121)
(933)
6
Average number of employees
During the period the average number of employees was 0.
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