IRIS Accounts Production v24.3.2.46 02668810 director 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh026688102023-11-30026688102024-11-30026688102023-12-012024-11-30026688102022-11-30026688102022-12-012023-11-30026688102023-11-3002668810ns15:EnglandWales2023-12-012024-11-3002668810ns14:PoundSterling2023-12-012024-11-3002668810ns10:Director12023-12-012024-11-3002668810ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3002668810ns10:SmallEntities2023-12-012024-11-3002668810ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3002668810ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3002668810ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3002668810ns10:FullAccounts2023-12-012024-11-3002668810ns10:CompanySecretary12023-12-012024-11-3002668810ns10:RegisteredOffice2023-12-012024-11-3002668810ns5:CurrentFinancialInstruments2024-11-3002668810ns5:CurrentFinancialInstruments2023-11-3002668810ns5:ShareCapital2024-11-3002668810ns5:ShareCapital2023-11-3002668810ns5:RetainedEarningsAccumulatedLosses2024-11-3002668810ns5:RetainedEarningsAccumulatedLosses2023-11-3002668810ns5:ComputerEquipment2023-12-012024-11-3002668810ns5:ComputerEquipment2023-11-3002668810ns5:ComputerEquipment2024-11-3002668810ns5:ComputerEquipment2023-11-30
REGISTERED NUMBER: 02668810 (England and Wales)















J C S CONSULTING SERVICES LIMITED

Unaudited Financial Statements

for the Year Ended 30 November 2024






J C S CONSULTING SERVICES LIMITED (Registered number: 02668810)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J C S CONSULTING SERVICES LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J C S Smith





SECRETARY: Mrs L M Smith





REGISTERED OFFICE: 24 Teignmouth Road
Welling
Kent
DA16 1LE





REGISTERED NUMBER: 02668810 (England and Wales)





ACCOUNTANTS: Maclean and Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

J C S CONSULTING SERVICES LIMITED (Registered number: 02668810)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 163

CURRENT ASSETS
Investments 5 34,702 34,702
Cash at bank 58,802 37,087
93,504 71,789
CREDITORS
Amounts falling due within one year 6 26,029 31,513
NET CURRENT ASSETS 67,475 40,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,476

40,439

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 67,376 40,339
SHAREHOLDERS' FUNDS 67,476 40,439

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

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

The director acknowledges his 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.

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 20 January 2025 and were signed by:





J C S Smith - Director


J C S CONSULTING SERVICES LIMITED (Registered number: 02668810)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

J C S CONSULTING SERVICES LIMITED 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.

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 represents net invoiced sales of services, excluding value added tax.


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 - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

J C S CONSULTING SERVICES LIMITED (Registered number: 02668810)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 11,980
DEPRECIATION
At 1 December 2023 11,817
Charge for year 162
At 30 November 2024 11,979
NET BOOK VALUE
At 30 November 2024 1
At 30 November 2023 163

5. CURRENT ASSET INVESTMENTS
30.11.24 30.11.23
£    £   
Listed investments 34,702 34,702

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation 13,842 12,117
Other creditors 12,187 19,396
26,029 31,513