1 April 2023 false No description of principal activity Taxfiler 2024.6 SC727205business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC7272052023-03-31 SC7272052023-04-012024-03-31 SC727205business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC727205business:FilletedAccounts2023-04-012024-03-31 SC7272052024-03-31 SC727205business:Director12023-04-012024-03-31 SC727205business:RegisteredOffice2023-04-012024-03-31 SC7272052023-03-31 SC727205core:WithinOneYear2024-03-31 SC727205core:WithinOneYear2023-03-31 SC727205core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC727205core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC727205core:CapitalContributionReservecore:PreviouslyStatedAmount2024-03-31 SC727205core:CapitalContributionReservecore:PreviouslyStatedAmount2023-03-31 SC727205core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC727205core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC727205core:PreviouslyStatedAmount2024-03-31 SC727205core:PreviouslyStatedAmount2023-03-31 SC727205business:SmallEntities2023-04-012024-03-31 SC727205countries:Scotland2023-04-012024-03-31 SC727205core:PlantMachinery2023-04-012024-03-31 SC727205core:PlantMachinery2023-03-31 SC727205core:PlantMachinery2024-03-31 SC7272052022-03-232023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC727205 (Scotland)
JPOLS CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2024
JPOLS CONSULTING LIMITED Unaudited accounts Contents
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JPOLS CONSULTING LIMITED Company Information for the year ended 31 March 2024
Director
Jelena Polska
Company Number
SC727205 (Scotland)
Registered Office
10 KING'S COURT ABERDEEN AB24 2XT SCOTLAND
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JPOLS CONSULTING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,350 
2,025 
Current assets
Inventories
4,000 
5,630 
Cash at bank and in hand
728 
612 
4,728 
6,242 
Creditors: amounts falling due within one year
- 
(9,832)
Net current assets/(liabilities)
4,728 
(3,590)
Net assets/(liabilities)
6,078 
(1,565)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
8,540 
- 
Profit and loss account
(2,463)
(1,566)
Shareholders' funds
6,078 
(1,565)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2025 and were signed on its behalf by
Jelena Polska Director Company Registration No. SC727205
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JPOLS CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JPOLS CONSULTING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC727205. The registered office is 10 KING'S COURT, ABERDEEN, AB24 2XT, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated using 25% rate per year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,700 
At 31 March 2024
2,700 
Depreciation
At 1 April 2023
675 
Charge for the year
675 
At 31 March 2024
1,350 
Net book value
At 31 March 2024
1,350 
At 31 March 2023
2,025 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
9,832 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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