Company Registration No. 11028337 (England and Wales)
JCJ CONSULTING SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2024
JCJ CONSULTING SERVICES LIMITED
Unaudited accounts
Contents
JCJ CONSULTING SERVICES LIMITED
Company Information
for the year ended 31 October 2024
Director
John Clifford Jones
Company Number
11028337 (England and Wales)
Registered Office
2 GREAT MEADOW
GREAT MEADOW
BROXBOURNE
EN10 6RP
ENGLAND
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
JCJ CONSULTING SERVICES LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
48,050
40,904
Creditors: amounts falling due within one year
(17,357)
(7,518)
Net current assets
33,304
37,386
Profit and loss account
33,806
38,013
Shareholders' funds
33,806
38,013
For the year ending 31 October 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 7 July 2025 and were signed on its behalf by
John Clifford Jones
Director
Company Registration No. 11028337
JCJ CONSULTING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
JCJ CONSULTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11028337. The registered office is 2 GREAT MEADOW, GREAT MEADOW, BROXBOURNE, EN10 6RP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% Reducing Balance
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
JCJ CONSULTING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
16,336
6,527
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Average number of employees
During the year the average number of employees was 0 (2023: 0).