1 November 2023 false No description of principal activity Taxfiler 2024.6 11028337business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110283372023-10-31 110283372023-11-012024-10-31 11028337business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11028337business:FilletedAccounts2023-11-012024-10-31 110283372024-10-31 11028337business:Director12023-11-012024-10-31 11028337business:RegisteredOffice2023-11-012024-10-31 110283372023-10-31 11028337core:WithinOneYear2024-10-31 11028337core:WithinOneYear2023-10-31 11028337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11028337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11028337core:PreviouslyStatedAmount2024-10-31 11028337core:PreviouslyStatedAmount2023-10-31 11028337business:SmallEntities2023-11-012024-10-31 11028337countries:EnglandWales2023-11-012024-10-31 11028337core:FurnitureFittings2023-11-012024-10-31 11028337core:FurnitureFittings2023-10-31 11028337core:FurnitureFittings2024-10-31 110283372022-11-012023-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
JCJ CONSULTING SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
502 
627 
Current assets
Debtors
2,611 
4,000 
Cash at bank and in hand
48,050 
40,904 
50,661 
44,904 
Creditors: amounts falling due within one year
(17,357)
(7,518)
Net current assets
33,304 
37,386 
Net assets
33,806 
38,013 
Capital and reserves
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
- 4 -
JCJ CONSULTING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
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
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
980 
At 31 October 2024
980 
Depreciation
At 1 November 2023
353 
Charge for the year
125 
At 31 October 2024
478 
Net book value
At 31 October 2024
502 
At 31 October 2023
627 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,611 
4,000 
- 5 -
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 
£ 
£ 
Trade creditors
1,021 
991 
Loans from directors
16,336 
6,527 
17,357 
7,518 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -