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Company Registration No. 07536915 (England and Wales)
Joseph Consulting Limited Unaudited accounts for the year ended 29 February 2024
Joseph Consulting Limited Unaudited accounts Contents
Page
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Joseph Consulting Limited Company Information for the year ended 29 February 2024
Director
Vibin Boby Joseph
Company Number
07536915 (England and Wales)
Registered Office
14 Amberley Court Christchurch Park Sutton SM2 5UD United Kingdom
Accountants
The Tax Bee Accounting Solutions Ltd 12 Henry Walk Dartford DA1 5UZ
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Joseph Consulting Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
343 
1,082 
Current assets
Debtors
39,144 
35,000 
Cash at bank and in hand
33,008 
53,361 
72,152 
88,361 
Creditors: amounts falling due within one year
(38,018)
(43,710)
Net current assets
34,134 
44,651 
Net assets
34,477 
45,733 
Capital and reserves
Called up share capital
167 
167 
Profit and loss account
34,310 
45,566 
Shareholders' funds
34,477 
45,733 
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 November 2024 and were signed on its behalf by
Vibin Boby Joseph Director Company Registration No. 07536915
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Joseph Consulting Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Joseph Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07536915. The registered office is 14 Amberley Court , Christchurch Park, Sutton, SM2 5UD, United Kingdom.
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:
Plant & machinery
25% Reducing balance method
Computer equipment
25% Straightline Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
7,538 
At 29 February 2024
7,538 
Depreciation
At 1 March 2023
6,456 
Charge for the year
739 
At 29 February 2024
7,195 
Net book value
At 29 February 2024
343 
At 28 February 2023
1,082 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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