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
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
JJA Safety Consulting Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
13,611
Creditors: amounts falling due within one year
(3,341)
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
JJA Safety Consulting Limited
Notes to the Accounts
for the period from 5 May 2023 to 31 May 2024
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.
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.
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.
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Creditors: amounts falling due within one year
2024
Taxes and social security
2,408
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
-
(2,054)
(1,121)
(933)
6
Average number of employees
During the period the average number of employees was 0.