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REGISTERED NUMBER: 04555464 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

JET CONSULTING LIMITED

JET CONSULTING LIMITED (REGISTERED NUMBER: 04555464)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JET CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: A Brandt
W Ward





REGISTERED OFFICE: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP





REGISTERED NUMBER: 04555464 (England and Wales)





ACCOUNTANTS: Galloways Accounting
15 West Street
Brighton
East Sussex
BN1 2RL

JET CONSULTING LIMITED (REGISTERED NUMBER: 04555464)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 350 1,104

CURRENT ASSETS
Debtors 5 42,470 39,960
Cash at bank - 5,134
42,470 45,094
CREDITORS
Amounts falling due within one year 6 (53,348 ) (45,309 )
NET CURRENT LIABILITIES (10,878 ) (215 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,528

)

889

PROVISIONS FOR LIABILITIES 7 (67 ) (191 )
NET (LIABILITIES)/ASSETS (10,595 ) 698

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings (10,699 ) 594
SHAREHOLDERS' FUNDS (10,595 ) 698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





A Brandt - Director


JET CONSULTING LIMITED (REGISTERED NUMBER: 04555464)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

Jet Consulting 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.

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 represents revenue recognised in the accounts excluding value added tax. Services are performed gradually over time so revenue is recognised as the company fulfils its contractual obligations and activity progresses by reference to the value of work performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 773 4,426 5,199
DEPRECIATION
At 1 November 2023 686 3,409 4,095
Charge for year 87 667 754
At 31 October 2024 773 4,076 4,849
NET BOOK VALUE
At 31 October 2024 - 350 350
At 31 October 2023 87 1,017 1,104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 8,380
Other debtors 42,470 31,580
42,470 39,960

JET CONSULTING LIMITED (REGISTERED NUMBER: 04555464)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 767 -
Trade creditors - 839
Taxation and social security 50,072 41,103
Other creditors 2,509 3,367
53,348 45,309

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 67 191

Deferred
tax
£   
Balance at 1 November 2023 191
Movement in year (124 )
Balance at 31 October 2024 67

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
A Brandt
Balance outstanding at start of year 16,857 4,436
Amounts advanced 25,100 59,951
Amounts repaid (24,597 ) (47,530 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,360 16,857

W Ward
Balance outstanding at start of year 11,238 -
Amounts advanced 6,500 23,538
Amounts repaid - (12,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,738 11,238

9. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of A Brandt, a director and shareholder of the company.