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JBM Consulting Services Ltd

Unaudited financial statements for the year ended 30 June 2024


Company information

JBM Consulting Services Ltd is a private company limited by shares, registered in England and Wales, registered number 12058134.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 1,742.13 1,111.68
Current assets 115,037.94 62,553.62
Prepayments and accrued income 1,131.12 631.31
Creditors: amounts falling due within one year (41,746.55) (39,129.27)
Net current assets / (liabilities) 74,422.51 24,055.66
Total assets less current liabilities 76,164.64 25,167.34
Net assets 76,164.64 25,167.34
Capital and reserves 76,164.64 25,167.34

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ebenezer Mogaji
10 March 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £27,808 to Ebenezer Mogaji, Director. There was also an advance of £9,995 made to Temitope Mogaji, Director. The balances were still outstanding as of the balance sheet date.