Registered number: 13250944

Jposoftwareconsulting Ltd
Unaudited Financial Statements
for the period ended 31 October 2024

Statement of Financial Position

as at 31 October 2024

  2024
Period ended
Mar 2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  2,059  
Current assets  
25,386    
 
49,653    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 26 )  
 
( 14,113 )  
Net current assets (liabilities)  
  25,360  
 
  35,540  
Total assets less current liabilities  
  25,360  
 
  37,599  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 360 )
 
  -  
Net assets  
  25,000  
 
  37,599  
   
Capital and reserves  
  25,000  
 
  37,599  

xbrli:pure 13250944 2024-04-01 2024-10-31 13250944 2023-04-01 2024-03-31 13250944 2024-10-31 13250944 2024-03-31 13250944 2024-04-01 13250944 uk-frs102:WithinOneYear 2024-10-31 13250944 uk-frs102:AfterOneYear 2024-10-31 13250944 uk-frs102:WithinOneYear 2024-03-31 13250944 uk-frs102:AfterOneYear 2024-03-31 13250944 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-10-31 13250944 uk-bus:FilletedAccounts 2024-04-01 2024-10-31 13250944 uk-bus:Director1 1 2024-04-01 2024-10-31 13250944 uk-bus:Director2 2 2024-04-01 2024-10-31 13250944 uk-bus:Director1 2024-04-01 2024-10-31 13250944 uk-bus:Director2 2024-04-01 2024-10-31 13250944 uk-bus:Director1 1 2024-04-01 13250944 uk-bus:Director2 2 2024-04-01 13250944 uk-bus:Director1 1 2024-10-31 13250944 uk-bus:Director2 2 2024-10-31 13250944 uk-bus:Micro-entities 2024-04-01 2024-10-31 13250944 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-10-31 iso4217:GBP 13250944 countries:EnglandWales 2024-04-01 2024-10-31 13250944 uk-bus:RegisteredOffice 2024-04-01 2024-10-31

Footnotes to the Statement of Financial Position

Johanna Jofre Pablo Griscti

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

Pablo Griscti

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,234 made to Pablo Griscti, a director of the company, on 01/04/2024.

During the accounting period the maximum amount payable by Pablo Griscti was £11,455

The following conditions are attached to the amount payable by Pablo Griscti:

  • 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 01/04/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2024
£ £ £ £ £ £ £
( 11,455 ) ( 1,308 )
( 1,308 )
8,529
8,529  
0 0 0 ( 4,234 )

Johanna Jofre

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4,283 made to Johanna Jofre, a director of the company, on 01/04/2024.

During the accounting period the maximum amount payable by Johanna Jofre was £11,505

The following conditions are attached to the amount payable by Johanna Jofre:

  • 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 01/04/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2024
£ £ £ £ £ £ £
( 11,505 ) ( 1,308 )
( 1,308 )
8,530
8,530  
0 0 0 ( 4,283 )

4. Guarantees, contingencies and other financial commitments

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

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

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 period ending 31/10/2024 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 - 13250944

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

d) The company's registered office address is 8 New Road, West Molesey, KT8 1QB, England

e) Company ceased to trade on 31/10/2024



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

Jposoftwareconsulting Ltd
Director Johanna Jofre
Date of approval: 21/03/2025
The company was trading for the entire period 2024-04-01 2024-10-31 2024-10-31 Software development/consulting 2025-03-21 2025-03-21