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Registered Number: 07485062
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

J.A. ROSS CONSULTANCY LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 631  851 
Current assets 178,229  240,807 
Creditors: amount falling due within one year (655) (20,288)
Net current assets/(liabilities) 177,574  220,519 
Total assets less current liabilities 178,205  221,370 
Accrued liabilities (34) (13)
Net assets/(liabilities) 178,171  221,357 
 
Capital and reserves 178,171  221,357 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jacqueline Ann Ross
Director

Date approved: 03 June 2025
1
Statutory Information
J.A. ROSS CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07485062, registered office 63 Elmfield Road Chingford, London, E4 7HT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

At 31 January 2025 the director owed £1,716.29 to J.A. Ross Consultancy Limited (at 31 January 2024 J.A. Ross Consultancy Limited owed £1,895.69 to the director)
2