Company Registration Number 10272497 (England and Wales)
JP CONSULTANTS NW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
JP CONSULTANTS NW LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
24,173
7,429
Current assets
Debtors
12,334
8,891
Cash at bank and in hand
17,082
15,337
29,416
24,228
Creditors: amounts falling due within one year
(15,348)
(8,149)
Net current assets
14,068
16,079
Total assets less current liabilities
38,241
23,508
Creditors: amounts falling due after more than one year
1
(14,016)
(16,958)
Net assets
24,225
6,550
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
24,125
6,450
Total equity
24,225
6,550
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
-
0
-
0

(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 confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

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

The directors acknowledge their 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.

JP CONSULTANTS NW LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
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.
The financial statements were approved by the board of directors and authorised for issue on 23 February 2025 and are signed on its behalf by:
Mr G Welburn
Director
Company Registration No. 10272497
JP CONSULTANTS NW LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 3 -
1
Creditors: amounts falling due after more than one year
2024
2023
Notes
£
£
Bank loans and overdrafts
14,016
16,958
2024-07-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr P WoodwardMr JR KentMr G Welburnfalse102724972023-08-012024-07-31102724972024-07-31102724972023-07-31102724972022-08-012023-07-3110272497bus:Director32023-08-012024-07-3110272497bus:PrivateLimitedCompanyLtd2023-08-012024-07-3110272497bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3110272497bus:Micro-entities2023-08-012024-07-3110272497bus:AuditExemptWithAccountantsReport2023-08-012024-07-3110272497bus:Director12023-08-012024-07-3110272497bus:Director22023-08-012024-07-3110272497bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP