1 06/04/2023 05/04/2024 2024-04-05 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-06 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09146973 2023-04-06 2024-04-05 09146973 2024-04-05 09146973 2023-04-05 09146973 2022-04-06 2023-04-05 09146973 2023-04-05 09146973 2022-04-05 09146973 bus:RegisteredOffice 2023-04-06 2024-04-05 09146973 bus:LeadAgentIfApplicable 2023-04-06 2024-04-05 09146973 bus:Director1 2023-04-06 2024-04-05 09146973 core:WithinOneYear 2024-04-05 09146973 core:WithinOneYear 2023-04-05 09146973 bus:Micro-entities 2023-04-06 2024-04-05 09146973 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 09146973 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 09146973 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09146973 bus:FullAccounts 2023-04-06 2024-04-05
Company registration number: 09146973
JAYHAWK CONSULTING LIMITED
Unaudited filleted financial statements
05 April 2024
JAYHAWK CONSULTING LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JAYHAWK CONSULTING LIMITED
Directors and other information
Director Mr Ajay Kumar Arora
Company number 09146973
Registered office 91 Francis Road
Hounslow
Middlesex
TW4 7JT
Business address 91 Francis Road
Hounslow
TW4 7JT
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Barclays
1 Churchill Place
London
E14 5HP
JAYHAWK CONSULTING LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of JAYHAWK CONSULTING LIMITED
Year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JAYHAWK CONSULTING LIMITED for the year ended 5 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of JAYHAWK CONSULTING LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JAYHAWK CONSULTING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JAYHAWK CONSULTING LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that JAYHAWK CONSULTING LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JAYHAWK CONSULTING LIMITED. You consider that JAYHAWK CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JAYHAWK CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
23 November 2024
JAYHAWK CONSULTING LIMITED
Statement of financial position
5 April 2024
2024 2023
£ £
Current assets 16,560 17,449
Creditors: amounts falling due within one year ( 4,807) ( 4,807)
_______ _______
Net current assets 11,753 12,642
_______ _______
Total assets less current liabilities 11,753 12,642
Accruals and deferred income ( 12,300) ( 12,792)
_______ _______
Net liabilities ( 547) ( 150)
_______ _______
Capital and reserves ( 547) ( 150)
_______ _______
JAYHAWK CONSULTING LIMITED
Year ended 5 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2024 , and are signed on behalf of the board by:
Mr Ajay Kumar Arora
Director
Company registration number: 09146973
The company is a private company limited by shares, registered in UK.