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Registration number: 12873522

Jas Specialist Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Jas Specialist Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jas Specialist Consulting Limited

Company Information

Directors

Mr Jasbir Sandhu

Mrs Jane Elizabeth Sandhu

Company secretary

Mrs Jane Elizabeth Sandhu

Registered office

17 Cannon Close
Coventry
CV4 7AT

 

Jas Specialist Consulting Limited

(Registration number: 12873522)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

2,277

Current assets

311,683

250,581

Creditors: Amounts falling due within one year

(31,671)

(39,630)

Net current assets

280,012

210,951

Total assets less current liabilities

280,012

213,228

Accruals and deferred income

-

(1,100)

 

280,012

212,128

Capital and Reserves

280,012

212,128

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Cannon Close
Coventry
CV4 7AT
England

These financial statements were authorised for issue by the Board on 12 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Jas Specialist Consulting Limited

(Registration number: 12873522)
Balance Sheet as at 30 September 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2024 and signed on its behalf by:
 

.........................................
Mr Jasbir Sandhu
Director