1 November 2023 false No description of principal activity Taxfiler 2024.6 14447937business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144479372023-10-31 144479372023-11-012024-10-31 14447937business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 14447937business:FilletedAccounts2023-11-012024-10-31 144479372024-10-31 14447937business:Director12023-11-012024-10-31 14447937business:RegisteredOffice2023-11-012024-10-31 144479372023-10-31 14447937core:WithinOneYear2024-10-31 14447937core:WithinOneYear2023-10-31 14447937core:AfterOneYear2024-10-31 14447937core:AfterOneYear2023-10-31 14447937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14447937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14447937core:PreviouslyStatedAmount2024-10-31 14447937core:PreviouslyStatedAmount2023-10-31 14447937business:SmallEntities2023-11-012024-10-31 14447937countries:EnglandWales2023-11-012024-10-31 14447937core:IntangibleAssetsOtherThanGoodwill2023-10-31 14447937core:IntangibleAssetsOtherThanGoodwill2024-10-31 14447937core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-31 144479372022-10-272023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14447937 (England and Wales)
Jacs Consultants Ltd Unaudited accounts for the year ended 31 October 2024
Jacs Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jacs Consultants Ltd Company Information for the year ended 31 October 2024
Director
Audrey Okasa Yombo-Djema
Company Number
14447937 (England and Wales)
Registered Office
57 Lower Queens Road Buckhurst Hill IG9 6DS
- 3 -
Jacs Consultants Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,400 
7,200 
Current assets
Debtors
5
998 
4,551 
Cash at bank and in hand
42,578 
17,037 
43,576 
21,588 
Creditors: amounts falling due within one year
6
(5,744)
(3,982)
Net current assets
37,832 
17,606 
Total assets less current liabilities
43,232 
24,806 
Creditors: amounts falling due after more than one year
7
(20,176)
(11,241)
Net assets
23,056 
13,565 
Capital and reserves
Profit and loss account
23,056 
13,565 
Shareholders' funds
23,056 
13,565 
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 17 August 2025 and were signed on its behalf by
Audrey Okasa Yombo-Djema Director Company Registration No. 14447937
- 4 -
Jacs Consultants Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jacs Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14447937. The registered office is 57 Lower Queens Road, Buckhurst Hill, IG9 6DS.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
9,000 
At 31 October 2024
9,000 
Amortisation
At 1 November 2023
1,800 
Charge for the year
1,800 
At 31 October 2024
3,600 
Net book value
At 31 October 2024
5,400 
At 31 October 2023
7,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
998 
4,551 
- 5 -
Jacs Consultants Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
800 
800 
Taxes and social security
4,944 
3,182 
5,744 
3,982 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
7,128 
- 
Loans from directors
13,048 
11,241 
20,176 
11,241 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -