Company registration number 05119338 (England and Wales)
JAPHA CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
JAPHA CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
247,278
247,249
Current assets
33,423
64,766
Prepayments and accrued income
2,694
5,796
Creditors: amounts falling due within one year
(32,579)
(37,210)
Net current assets
3,538
33,352
Total assets less current liabilities
250,816
280,601
Accruals and deferred income
(2,373)
(2,379)
Net assets
248,443
278,222
Capital and reserves
248,443
278,222
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Japha Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Willows, Stanford Lane, Clifton, Shefford, Bedfordshire, United Kingdon, SG17 5EU.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

JAPHA CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 December 2024
Mr G P Hayward
Director
Company registration number 05119338 (England and Wales)
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