JNS EDUCATION CONSULTANT (UK) LIMITED

Company Registration Number:
06895036 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JNS EDUCATION CONSULTANT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JNS EDUCATION CONSULTANT (UK) LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Arfat Jamil
Registered office: 84
High Street
Slough
Berkshire
England
SL1 1EL
Company Registration Number: 06895036 (England and Wales)

JNS EDUCATION CONSULTANT (UK) LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company is providing educational support services

Directors

The director(s) shown below were appointed to the company during the period
Arfat Jamil
01 April 2023

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Arfat Jamil
Status: Director

JNS EDUCATION CONSULTANT (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 84,313 104,536
Cost of sales ( 54,578 ) ( 1,536 )
Gross Profit or (Loss) 29,735 103,000
Administrative Expenses ( 37,909 ) ( 72,057 )
Operating Profit or (Loss) ( 8,174 ) 30,943
Profit or (Loss) Before Tax ( 8,174 ) 30,943
Tax on Profit - ( 6,078 )
Profit or (Loss) for Period ( 8,174 ) 24,865

The notes form part of these financial statements

JNS EDUCATION CONSULTANT (UK) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,492 4,710
Total fixed assets: 3,492 4,710
Current assets
Debtors: 5 6,430 5,724
Cash at bank and in hand: 73,582 105,310
Total current assets: 80,012 111,034
Creditors: amounts falling due within one year: 6 ( 23,847 ) ( 40,704 )
Net current assets (liabilities): 56,165 70,330
Total assets less current liabilities: 59,657 75,040
Creditors: amounts falling due after more than one year: 7 ( 16,892 ) ( 24,100 )
Total net assets (liabilities): 42,765 50,940

The notes form part of these financial statements

JNS EDUCATION CONSULTANT (UK) LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42,764 50,939
Shareholders funds: 42,765 50,940

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Arfat Jamil
Status: Director

The notes form part of these financial statements

JNS EDUCATION CONSULTANT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JNS EDUCATION CONSULTANT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

JNS EDUCATION CONSULTANT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JNS EDUCATION CONSULTANT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 April 2023 10,003 2,146 12,149
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 10,003 2,146 12,149
Depreciation
At 01 April 2023 7,265 174 7,439
Charge for year 1,003 215 1,218
On disposals - - -
Other adjustments - - -
At 31 March 2024 8,268 389 8,657
Net book value
At 31 March 2024 1,735 1,757 3,492
At 31 March 2023 2,738 1,972 4,710

JNS EDUCATION CONSULTANT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,430 5,724
Total 6,430 5,724

JNS EDUCATION CONSULTANT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 9,354 22,790
Other creditors 14,493 17,914
Total 23,847 40,704

JNS EDUCATION CONSULTANT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,892 24,100
Total 16,892 24,100