JP Consulting Limited
Unaudited accounts
Contents
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
JP Consulting Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
213,843
164,152
Creditors: amounts falling due within one year
(37,816)
(34,335)
Net current assets
187,859
145,323
Net assets
187,859
145,323
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
JP Consulting Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
11,832
11,506
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,607
1,505
Taxes and social security
36,209
32,830
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).