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Company Registration No. 06385206 (England and Wales)
JAS CONSULTING & DESIGN LIMITED Unaudited accounts for the year ended 30 September 2024
JAS CONSULTING & DESIGN LIMITED Unaudited accounts Contents
Page
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JAS CONSULTING & DESIGN LIMITED Company Information for the year ended 30 September 2024
Director
Junior Lloyd Walker
Secretary
Hayley Carol Tegwen Abandje
Company Number
06385206 (England and Wales)
Registered Office
43 CAMBRIA ROAD CAMBERWELL LONDON SE5 9AS England
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JAS CONSULTING & DESIGN LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
370 
435 
Current assets
Debtors
16,610 
37,070 
Cash at bank and in hand
26,650 
873 
43,260 
37,943 
Creditors: amounts falling due within one year
(6,661)
(7,958)
Net current assets
36,599 
29,985 
Total assets less current liabilities
36,969 
30,420 
Creditors: amounts falling due after more than one year
(16,512)
(15,732)
Net assets
20,457 
14,688 
Capital and reserves
Called up share capital
55 
55 
Profit and loss account
20,402 
14,633 
Shareholders' funds
20,457 
14,688 
For the 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. 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 31 May 2025 and were signed on its behalf by
Junior Lloyd Walker Director Company Registration No. 06385206
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JAS CONSULTING & DESIGN LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JAS CONSULTING & DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06385206. The registered office is 43 CAMBRIA ROAD, CAMBERWELL, LONDON, SE5 9AS, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance method
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,500 
At 30 September 2024
2,500 
Depreciation
At 1 October 2023
2,065 
Charge for the year
65 
At 30 September 2024
2,130 
Net book value
At 30 September 2024
370 
At 30 September 2023
435 
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JAS CONSULTING & DESIGN LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,610 
37,070 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
458 
3,263 
Taxes and social security
1,368 
1,060 
Loans from directors
4,335 
3,635 
Accruals
500 
- 
6,661 
7,958 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,512 
15,732 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
55 Ordinary shares of £1 each
55 
55 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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