IRIS Accounts Production v24.3.0.553 08248416 director 1.5.23 30.4.24 30.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082484162023-04-30082484162024-04-30082484162023-05-012024-04-30082484162022-04-30082484162022-05-012023-04-30082484162023-04-3008248416ns15:EnglandWales2023-05-012024-04-3008248416ns14:PoundSterling2023-05-012024-04-3008248416ns10:Director12023-05-012024-04-3008248416ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008248416ns10:SmallEntities2023-05-012024-04-3008248416ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008248416ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008248416ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008248416ns10:FullAccounts2023-05-012024-04-3008248416ns10:RegisteredOffice2023-05-012024-04-3008248416ns5:CurrentFinancialInstruments2024-04-3008248416ns5:CurrentFinancialInstruments2023-04-3008248416ns5:ShareCapital2024-04-3008248416ns5:ShareCapital2023-04-3008248416ns5:RetainedEarningsAccumulatedLosses2024-04-3008248416ns5:RetainedEarningsAccumulatedLosses2023-04-3008248416ns5:ComputerEquipment2023-05-012024-04-3008248416ns5:ComputerEquipment2023-04-3008248416ns5:ComputerEquipment2024-04-3008248416ns5:ComputerEquipment2023-04-3008248416ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3008248416ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 08248416 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

JONES CONSULTANCY SERVICES (SUSSEX) LTD

JONES CONSULTANCY SERVICES (SUSSEX) LTD (REGISTERED NUMBER: 08248416)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JONES CONSULTANCY SERVICES (SUSSEX) LTD

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: Mrs H M Jones





REGISTERED OFFICE: 12 Charlesworth Park
Haywards Heath
West Sussex
RH16 3JG





REGISTERED NUMBER: 08248416 (England and Wales)





ACCOUNTANTS: Rice & Co (Brownhills) Limited
Chartered Accountants
90 High Street
Brownhills
Walsall
West Midlands
WS8 6EW

JONES CONSULTANCY SERVICES (SUSSEX) LTD (REGISTERED NUMBER: 08248416)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 687 738

CURRENT ASSETS
Debtors 5 1,013 1,763
Cash at bank 1,209 1,047
2,222 2,810
CREDITORS
Amounts falling due within one year 6 1,781 1,677
NET CURRENT ASSETS 441 1,133
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,128

1,871

PROVISIONS FOR LIABILITIES 131 -
NET ASSETS 997 1,871

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 996 1,870
SHAREHOLDERS' FUNDS 997 1,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JONES CONSULTANCY SERVICES (SUSSEX) LTD (REGISTERED NUMBER: 08248416)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Mrs H M Jones - Director


JONES CONSULTANCY SERVICES (SUSSEX) LTD (REGISTERED NUMBER: 08248416)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Jones Consultancy Services (Sussex) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised when goods have been delivered to customers, or services completed, such that risks & rewards of ownership have been transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023 984
Additions 179
At 30 April 2024 1,163
DEPRECIATION
At 1 May 2023 246
Charge for year 230
At 30 April 2024 476
NET BOOK VALUE
At 30 April 2024 687
At 30 April 2023 738

JONES CONSULTANCY SERVICES (SUSSEX) LTD (REGISTERED NUMBER: 08248416)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,013 1,763

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,321 1,332
Other creditors 460 345
1,781 1,677