Registered number: 08995314

Jcsc Consulting Ltd
Unaudited Financial Statements
for the year ended 07 October 2024

Statement of Financial Position

as at 07 October 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  12  
 
  40  
Current assets  
66,559    
 
52,545    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 14,285 )  
 
( 17,143 )  
Net current assets (liabilities)  
  52,274  
 
  35,402  
Total assets less current liabilities  
  52,286  
 
  35,442  
Creditors: amounts falling due after more than one year  
  -  
 
  ( 1,000 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  52,286  
 
  34,442  
   
Capital and reserves  
  52,286  
 
  34,442  

xbrli:pure 08995314 2023-10-08 2024-10-07 08995314 2022-10-08 2023-10-07 08995314 2024-10-07 08995314 2023-10-07 08995314 2023-10-08 08995314 uk-frs102:WithinOneYear 2024-10-07 08995314 uk-frs102:AfterOneYear 2024-10-07 08995314 uk-frs102:WithinOneYear 2023-10-07 08995314 uk-frs102:AfterOneYear 2023-10-07 08995314 uk-bus:AuditExempt-NoAccountantsReport 2023-10-08 2024-10-07 08995314 uk-bus:FilletedAccounts 2023-10-08 2024-10-07 08995314 uk-bus:Director1 1 2023-10-08 2024-10-07 08995314 uk-bus:Director2 2 2023-10-08 2024-10-07 08995314 uk-bus:Director1 2023-10-08 2024-10-07 08995314 uk-bus:Director2 2023-10-08 2024-10-07 08995314 uk-bus:Director1 1 2023-10-08 08995314 uk-bus:Director2 2 2023-10-08 08995314 uk-bus:Director1 1 2024-10-07 08995314 uk-bus:Director2 2 2024-10-07 08995314 uk-bus:Micro-entities 2023-10-08 2024-10-07 08995314 uk-bus:PrivateLimitedCompanyLtd 2023-10-08 2024-10-07 iso4217:GBP 08995314 countries:EnglandWales 2023-10-08 2024-10-07 08995314 uk-bus:RegisteredOffice 2023-10-08 2024-10-07

Footnotes to the Statement of Financial Position

Joelle Capillon Simon Carr

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

The Director Joelle Capillon, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

Simon Carr

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £55,518 made to Simon Carr, a director of the company, on 08/10/2023.

During the accounting year the maximum amount payable by Simon Carr was £55,519

The following conditions are attached to the amount payable by Simon Carr:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 08/10/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 07/10/2024
£ £ £ £ £ £ £
( 38,488 ) ( 41,550 )
( 41,550 )
24,520
24,520  
0 0 0 ( 55,518 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 07/10/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08995314

c) The company is a private company and is limited by shares

d) The company's registered office address is 8 Mills Lane Longstanton, Cambridge, CB24 3DG, England



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

Jcsc Consulting Ltd
Director Joelle Capillon
Date of approval: 17/03/2025
The company was trading for the entire period 2023-10-08 2024-10-07 2024-10-07 supply chain consultancy 2025-03-17 2025-03-17