IRIS Accounts Production v24.3.2.46 11119963 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111199632023-12-31111199632024-12-31111199632024-01-012024-12-31111199632022-12-31111199632023-01-012023-12-31111199632023-12-3111119963ns15:EnglandWales2024-01-012024-12-3111119963ns14:PoundSterling2024-01-012024-12-3111119963ns10:Director12024-01-012024-12-3111119963ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3111119963ns10:SmallEntities2024-01-012024-12-3111119963ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3111119963ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3111119963ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3111119963ns10:FullAccounts2024-01-012024-12-3111119963ns10:OrdinaryShareClass12024-01-012024-12-3111119963ns10:RegisteredOffice2024-01-012024-12-3111119963ns5:CurrentFinancialInstruments2024-12-3111119963ns5:CurrentFinancialInstruments2023-12-3111119963ns5:Non-currentFinancialInstruments2024-12-3111119963ns5:Non-currentFinancialInstruments2023-12-3111119963ns5:ShareCapital2024-12-3111119963ns5:ShareCapital2023-12-3111119963ns5:RetainedEarningsAccumulatedLosses2024-12-3111119963ns5:RetainedEarningsAccumulatedLosses2023-12-3111119963ns5:PlantMachinery2024-01-012024-12-3111119963ns5:PlantMachinery2023-12-3111119963ns5:PlantMachinery2024-12-3111119963ns5:PlantMachinery2023-12-3111119963ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-12-3111119963ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-01-012024-12-3111119963ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-12-3111119963ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-12-3111119963ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 11119963 (England and Wales)











JPO Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024






JPO Consultants Limited (Registered number: 11119963)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


JPO Consultants Limited

Company Information
for the Year Ended 31 December 2024







Director: P Oakes





Registered office: 3 Aldersey Way
Bunbury
Cheshire
CW6 9GN





Registered number: 11119963 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

JPO Consultants Limited (Registered number: 11119963)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
Fixed assets
Tangible assets 4 72,672 94,000

Current assets
Debtors 5 67,495 67,495
Cash at bank 18,638 29,590
86,133 97,085
Creditors
Amounts falling due within one year 6 (39,042 ) (57,465 )
Net current assets 47,091 39,620
Total assets less current liabilities 119,763 133,620

Creditors
Amounts falling due after more than one
year

7

(61,936

)

(67,874

)
Net assets 57,827 65,746

Capital and reserves
Called up share capital 8 100 100
Retained earnings 57,727 65,646
Shareholders' funds 57,827 65,746

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

JPO Consultants Limited (Registered number: 11119963)

Balance Sheet - continued
31 December 2024


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 31 January 2025 and were signed by:





P Oakes - Director


JPO Consultants Limited (Registered number: 11119963)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

JPO Consultants 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost and 25% on reducing balance

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. Employees and directors

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

JPO Consultants Limited (Registered number: 11119963)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 January 2024 112,000
Additions 896
At 31 December 2024 112,896
Depreciation
At 1 January 2024 18,000
Charge for year 22,224
At 31 December 2024 40,224
Net book value
At 31 December 2024 72,672
At 31 December 2023 94,000

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
Cost
At 1 January 2024
and 31 December 2024 112,000
Depreciation
At 1 January 2024 18,000
Charge for year 22,000
At 31 December 2024 40,000
Net book value
At 31 December 2024 72,000
At 31 December 2023 94,000

5. Debtors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Other debtors 67,495 67,495

JPO Consultants Limited (Registered number: 11119963)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. Creditors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Hire purchase contracts 5,938 2,567
Corporation tax - 3,975
Social security and other taxes 1,502 2,198
VAT 4,083 3,388
Directors' current accounts 26,769 44,624
Accrued expenses 750 713
39,042 57,465

7. Creditors: amounts falling due after more than one year
31.12.24 31.12.23
£    £   
Hire purchase contracts 61,936 67,874

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100