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Company Registration No. 12863680 (England and Wales)
J.E.T Advisors Ltd Unaudited accounts for the year ended 31 August 2024
J.E.T Advisors Ltd Unaudited accounts Contents
Page
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J.E.T Advisors Ltd Company Information for the year ended 31 August 2024
Director
Thibault Philippe Lancksweert
Company Number
12863680 (England and Wales)
Registered Office
4th Floor Office 205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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J.E.T Advisors Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
42,499 
16,068 
Cash at bank and in hand
341 
3,319 
42,840 
19,387 
Creditors: amounts falling due within one year
(132,201)
(199,671)
Net current liabilities
(89,361)
(180,284)
Net liabilities
(89,361)
(180,284)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(89,461)
(180,384)
Shareholders' funds
(89,361)
(180,284)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Thibault Philippe Lancksweert Director Company Registration No. 12863680
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J.E.T Advisors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
J.E.T Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12863680. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,800 
7,200 
Other debtors
25,699 
8,868 
42,499 
16,068 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,292 
1,903 
Trade creditors
14,237 
101,258 
Loans from directors
95,672 
96,510 
132,201 
199,671 
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J.E.T Advisors Ltd Notes to the Accounts for the year ended 31 August 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thibault Philippe Lancksweert
Directors' Loan Account
(96,510)
1,150 
312 
(95,672)
(96,510)
1,150 
312 
(95,672)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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