1 September 2023 false No description of principal activity Taxfiler 2024.6 06978437business:PrivateLimitedCompanyLtd2023-09-012024-08-31 069784372023-08-31 069784372023-09-012024-08-31 06978437business:AuditExemptWithAccountantsReport2023-09-012024-08-31 06978437business:FilletedAccounts2023-09-012024-08-31 069784372024-08-31 06978437business:Director12023-09-012024-08-31 06978437business:Director22023-09-012024-08-31 06978437business:RegisteredOffice2023-09-012024-08-31 069784372023-08-31 06978437core:WithinOneYear2024-08-31 06978437core:WithinOneYear2023-08-31 06978437core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06978437core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06978437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06978437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06978437core:PreviouslyStatedAmount2024-08-31 06978437core:PreviouslyStatedAmount2023-08-31 06978437business:SmallEntities2023-09-012024-08-31 06978437countries:EnglandWales2023-09-012024-08-31 069784372022-09-012023-08-31 iso4217:GBP xbrli:pure
JP Consulting Limited Unaudited accounts Contents
Page
- 1 -
JP Consulting Limited Company Information for the year ended 31 August 2024
Directors
Mr P Feast Mrs L Feast
Company Number
06978437 (England and Wales)
Registered Office
54 Newlands Gardens Hertford Herts SG13 7WN
- 2 -
JP Consulting Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,832 
15,506 
Cash at bank and in hand
213,843 
164,152 
225,675 
179,658 
Creditors: amounts falling due within one year
(37,816)
(34,335)
Net current assets
187,859 
145,323 
Net assets
187,859 
145,323 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
187,759 
145,223 
Shareholders' funds
187,859 
145,323 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2025 and were signed on its behalf by
Mr P Feast Director Company Registration No. 06978437
- 3 -
JP Consulting Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JP Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06978437. The registered office is 54 Newlands Gardens, Hertford, Herts, SG13 7WN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,832 
11,506 
Other debtors
- 
4,000 
11,832 
15,506 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,607 
1,505 
Taxes and social security
36,209 
32,830 
37,816 
34,335 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -