JJC LONDON CONSULTING LIMITED 09031044 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is quantatity surveying activities Digita Accounts Production Advanced 6.30.9574.0 true Mr JOE CORCORAN true 09031044 2023-06-01 2024-05-31 09031044 2024-05-31 09031044 core:RetainedEarningsAccumulatedLosses 2024-05-31 09031044 core:ShareCapital 2024-05-31 09031044 core:CurrentFinancialInstruments 2024-05-31 09031044 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09031044 bus:FRS102 2023-06-01 2024-05-31 09031044 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09031044 bus:FullAccounts 2023-06-01 2024-05-31 09031044 bus:RegisteredOffice 2023-06-01 2024-05-31 09031044 bus:Director1 2023-06-01 2024-05-31 09031044 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 09031044 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09031044 countries:AllCountries 2023-06-01 2024-05-31 09031044 2023-05-31 09031044 core:RetainedEarningsAccumulatedLosses 2023-05-31 09031044 core:ShareCapital 2023-05-31 09031044 core:CurrentFinancialInstruments 2023-05-31 09031044 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP

Registration number: 09031044

JJC LONDON CONSULTING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

JJC LONDON CONSULTING LIMITED

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

JJC LONDON CONSULTING LIMITED

(Registration number: 09031044)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1

-

Cash at bank and in hand

 

-

4,134

 

1

4,134

Creditors: Amounts falling due within one year

6

-

(2,687)

Net assets

 

1

1,447

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

-

1,446

Shareholders' funds

 

1

1,447

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 February 2025
 

.........................................
Mr JOE CORCORAN
Director

 

JJC LONDON CONSULTING LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The address of its registered office is:
12 Grove Way
Uxbridge
London
UB8 1QP

These financial statements were authorised for issue by the director on 14 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

JJC LONDON CONSULTING LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

JJC LONDON CONSULTING LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

3

Tangible assets

Cost or valuation

Depreciation

Carrying amount

At 31 May 2024

4

Debtors

Current

2024
£

2023
£

Other debtors

1

-

 

1

-

5

Cash and cash equivalents

2024
£

2023
£

Cash at bank

-

4,134

6

Creditors

2024
£

2023
£

Due within one year

Trade creditors

-

(5)

Other payables

-

849

Accruals

-

1,843

-

2,687

7

Share capital