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REGISTERED NUMBER: 09202572 (England and Wales)















JTE CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024






JTE CONSULTING LTD (REGISTERED NUMBER: 09202572)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JTE CONSULTING LTD

COMPANY INFORMATION
for the year ended 30 September 2024







DIRECTORS: Mrs J T Eustance
D R Eustance





REGISTERED OFFICE: Hey Cottage
64 Back Lane
Holmfirth
West Yorkshire
HD9 1HG





REGISTERED NUMBER: 09202572 (England and Wales)





ACCOUNTANTS: SMH Sheards
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

JTE CONSULTING LTD (REGISTERED NUMBER: 09202572)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,456 1,942

CURRENT ASSETS
Debtors 5 90 1,622
Cash at bank 9,871 36,585
9,961 38,207
CREDITORS
Amounts falling due within one year 6 (14,569 ) (29,853 )
NET CURRENT (LIABILITIES)/ASSETS (4,608 ) 8,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,152

)

10,296

PROVISIONS FOR LIABILITIES 7 (277 ) (369 )
NET (LIABILITIES)/ASSETS (3,429 ) 9,927

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings (3,929 ) 9,427
SHAREHOLDERS' FUNDS (3,429 ) 9,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JTE CONSULTING LTD (REGISTERED NUMBER: 09202572)

BALANCE SHEET - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by:




Mrs J T Eustance - Director



D R Eustance - Director


JTE CONSULTING LTD (REGISTERED NUMBER: 09202572)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2024


1. STATUTORY INFORMATION

Jte Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of services provided during the period net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include other debtors, and cash and bank balances, are initially measured at transaction price including transaction costs.

Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed in profit or loss.

Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

Basic financial liabilities, including trade and other creditors, are initially recognised at transaction price.

Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


JTE CONSULTING LTD (REGISTERED NUMBER: 09202572)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 4,895
DEPRECIATION
At 1 October 2023 2,953
Charge for year 486
At 30 September 2024 3,439
NET BOOK VALUE
At 30 September 2024 1,456
At 30 September 2023 1,942

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 90 1,622

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 110 -
Taxation and social security (59 ) -
Other creditors 14,518 29,853
14,569 29,853

JTE CONSULTING LTD (REGISTERED NUMBER: 09202572)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2024


7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 277 369

Deferred
tax
£   
Balance at 1 October 2023 369
Credit to Income Statement during year (92 )
Balance at 30 September 2024 277

8. RELATED PARTY DISCLOSURES

Loans owing to the directors on an interest free basis £14,517 (2023: £28,134) were outstanding at the year end. Loans will be repaid when funds permit.