J BILD CONSULTANCY LTD

Company Registration Number:
09034849 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 June 2023

End date: 31 January 2024

J BILD CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J BILD CONSULTANCY LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 28
Church Road
Stanmore
Middlesex
England
HA7 4XR
Company Registration Number: 09034849 (England and Wales)

J BILD CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 January 2024

8 months to
31 Jan 2024
£

2023
£
Turnover 34,019 52,971
Staff Costs ( 9,740 ) ( 15,750 )
Other charges ( 9,296 ) ( 8,199 )
Tax on Profit ( 2,846 ) ( 5,411 )
Profit or (Loss) for Period 12,137 23,611

J BILD CONSULTANCY LTD

Balance sheet

As at 31 January 2024

8 months to
31 Jan 2024
£

2023
£
Called up share capital not paid: 100
Fixed Assets: 0 546
Current assets: 0 12,184
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,946 ) ( 9,896 )
Net current assets (liabilities): ( 2,946 ) 2,288
Total assets less current liabilities: ( 2,846 ) 2,834
Creditors: amounts falling due after more than one year: ( 4,158 )
Total net assets (liabilities): ( 2,846 ) ( 1,324 )
Capital and reserves: ( 2,846 ) ( 1,324 )

J BILD CONSULTANCY LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: Joel Bild
Status: Director

The notes form part of these financial statements

J BILD CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

J BILD CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No