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Registration number: 08708054

JJS Consultants 2013 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

JJS Consultants 2013 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JJS Consultants 2013 Limited

Company Information

Directors

J. D. W. Sewell

M. Morris

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

JJS Consultants 2013 Limited

(Registration number: 08708054)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,091

1,632

Current assets

122,008

186,906

Prepayments and accrued income

240

375

Creditors: Amounts falling due within one year

(4,035)

(41,205)

Net current assets

118,213

146,076

Total assets less current liabilities

119,304

147,708

Accruals and deferred income

(1,600)

(1,300)

 

117,704

146,408

Capital and reserves

117,704

146,408

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 24 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

JJS Consultants 2013 Limited

(Registration number: 08708054)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with directors

M. Morris

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

(13,292)

121,076

(67,066)

40,718

 

The company authorised an unsecured loan to a director totalling £40,718. The loan was repaid on 11 April 2025.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
M. Morris
Director