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JS COMPLIANCE CONSULTING SERVICES LTD

Registered Number
13443753
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

JS COMPLIANCE CONSULTING SERVICES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

SULLIVAN, James Bertram
SULLIVAN-TAYLOR, Yves Leende

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

13443753 (England and Wales)
JS COMPLIANCE CONSULTING SERVICES LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors2708,250
Cash at bank and on hand11,3315,612
11,60113,862
Creditors amounts falling due within one year3(10,810)(11,406)
Net current assets (liabilities)7912,456
Total assets less current liabilities7912,456
Net assets7912,456
Capital and reserves
Called up share capital11
Profit and loss account7902,455
Shareholders' funds7912,456
The financial statements were approved and authorised for issue by the Board of Directors on 25 February 2025, and are signed on its behalf by:
SULLIVAN, James Bertram
Director
Registered Company No. 13443753
JS COMPLIANCE CONSULTING SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
2.Average number of employees

20242023
Average number of employees during the year21
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables18512
Bank borrowings and overdrafts962592
Taxation and social security9,66310,802
Total10,81011,406