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REGISTERED NUMBER: 09208341 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

J C R Consulting Associates Limited

J C R Consulting Associates Limited (Registered number: 09208341)






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


J C R Consulting Associates Limited

Company Information
for the year ended 30 September 2024







DIRECTOR: Mr J C Rowles





SECRETARY: Mrs K H Rowles





REGISTERED OFFICE: 88 Bilton Road
Rugby
Warwickshire
CV22 7AT





REGISTERED NUMBER: 09208341 (England and Wales)





ACCOUNTANTS: Royston Parkin Limited
2 President Buildings
Savile Street East
Sheffield
South Yorkshire
S4 7UQ

J C R Consulting Associates Limited (Registered number: 09208341)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,382 3,338
Investments 5 56,239 43,724
57,621 47,062

CURRENT ASSETS
Cash at bank 148,068 163,864

CREDITORS
Amounts falling due within one year 6 12,135 20,333
NET CURRENT ASSETS 135,933 143,531
TOTAL ASSETS LESS CURRENT
LIABILITIES

193,554

190,593

PROVISIONS FOR LIABILITIES 263 734
NET ASSETS 193,291 189,859

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 193,191 189,759
193,291 189,859

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 director acknowledges his 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.

J C R Consulting Associates Limited (Registered number: 09208341)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





Mr J C Rowles - Director


J C R Consulting Associates Limited (Registered number: 09208341)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

J C R Consulting Associates Limited 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 as modified by the revaluation of certain assets.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

J C R Consulting Associates Limited (Registered number: 09208341)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2023 17,503
Additions 340
At 30 September 2024 17,843
DEPRECIATION
At 1 October 2023 14,165
Charge for year 2,296
At 30 September 2024 16,461
NET BOOK VALUE
At 30 September 2024 1,382
At 30 September 2023 3,338

5. FIXED ASSET INVESTMENTS
Other
investme
£   
COST OR VALUATION
At 1 October 2023 43,724
Additions 7,745
Revaluations 4,770
At 30 September 2024 56,239
NET BOOK VALUE
At 30 September 2024 56,239
At 30 September 2023 43,724

Cost or valuation at 30 September 2024 is represented by:

Other
investme
£   
Valuation in 2024 56,239

J C R Consulting Associates Limited (Registered number: 09208341)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,588 16,907
Other creditors 3,547 3,426
12,135 20,333