2023-09-012024-08-312024-08-31false12138364JB ASSOCIATES (CONSULTANTS) 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JB ASSOCIATES (CONSULTANTS) LTD

Registered Number
12138364
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

JB ASSOCIATES (CONSULTANTS) LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

BANNISTER, Jacqueline Rachel

Registered Address

15 Riverisde Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

12138364 (England and Wales)
JB ASSOCIATES (CONSULTANTS) LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3214460
214460
Current assets
Debtors-1,548
Cash at bank and on hand19,66416,627
19,66418,175
Creditors amounts falling due within one year(5,170)(1,515)
Net current assets (liabilities)14,49416,660
Total assets less current liabilities14,70817,120
Net assets14,70817,120
Capital and reserves
Called up share capital100100
Profit and loss account14,60817,020
Shareholders' funds14,70817,120
The financial statements were approved and authorised for issue by the Director on 23 January 2025, and are signed on its behalf by:
BANNISTER, Jacqueline Rachel
Director
Registered Company No. 12138364
JB ASSOCIATES (CONSULTANTS) LTD
Notes to the Financial Statements
for the year ended 31 August 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 231,363
Additions119
At 31 August 241,482
Depreciation and impairment
At 01 September 23903
Charge for year365
At 31 August 241,268
Net book value
At 31 August 24214
At 31 August 23460