CJSB Consulting Limited 11990558 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 11990558 2024-04-01 2025-03-31 11990558 2025-03-31 11990558 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11990558 bus:Micro-entities 2024-04-01 2025-03-31 11990558 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11990558 bus:FilletedAccounts 2024-04-01 2025-03-31 11990558 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11990558 bus:RegisteredOffice 2024-04-01 2025-03-31 11990558 bus:Director2 2024-04-01 2025-03-31 11990558 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11990558 countries:EnglandWales 2024-04-01 2025-03-31 11990558 2023-04-01 2024-03-31 11990558 2024-03-31 11990558 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11990558

CJSB Consulting Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

CJSB Consulting Limited

Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

228

-

Current assets

148,594

162,294

Creditors: Amounts falling due within one year

(19,037)

(48,188)

Net current assets

129,557

114,106

Total assets less current liabilities

129,785

114,106

Accruals and deferred income

(2,800)

(2,800)

 

126,985

111,306

Capital and reserves

126,985

111,306

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Transactions with directors

At 31 March 2025 an amount of £4,779 (2024: £Nil) was due from the director. During the year advances of £5,385 and repayments of £606 were made. No interest has been charged and there are no terms in place.

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

 

CJSB Consulting Limited

Statement of Financial Position as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Mr C J Shepherd-Barron
Director

Company registration number: 11990558