Registered number: 10154070
| Jae Consultancy Services Ltd |
| Unaudited Financial Statements |
| for the year ended 30 April 2025 |
as at 30 April 2025
| 2025 | 2024 |
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| Called up share capital not paid |
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Jamil Abu-Ebid
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,019 by Jamil Abu-Ebid, a director of the company, on 01/05/2024.
During the accounting year the maximum amount repayable to Jamil Abu-Ebid was £3,261
The following conditions are attached to amount payable to Jamil Abu-Ebid:
| Opening balance 01/05/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
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|
(
310
)
(
|
474
|
0 | 0 | 0 |
|
Fay Abu-Ebid
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £259 by Fay Abu-Ebid, a director of the company, on 01/05/2024.
During the accounting year the maximum amount repayable to Fay Abu-Ebid was £259
The following conditions are attached to amount payable to Fay Abu-Ebid:
| Opening balance 01/05/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
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|
(
701
)
(
|
720
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 30/04/2025
Approved by the board of directors and signed on behalf of the board,