Company Registration No. 14997413 (England and Wales)
JCBD Consultants Ltd
Unaudited accounts
for the year ended 31 July 2025
JCBD Consultants Ltd
Unaudited accounts
Contents
JCBD Consultants Ltd
Company Information
for the year ended 31 July 2025
Director
Yosef Chaim Bassous
Company Number
14997413 (England and Wales)
Registered Office
38 HILLVIEW GARDENS
LONDON
NW4 2JH
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
JCBD Consultants Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
22,824
30,140
Creditors: amounts falling due within one year
(6,419)
(6,439)
Net current assets
31,605
23,701
Profit and loss account
31,505
23,601
Shareholders' funds
31,605
23,701
For the year ending 31 July 2025 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 25 July 2025 and were signed on its behalf by
Yosef Chaim Bassous
Director
Company Registration No. 14997413
JCBD Consultants Ltd
Notes to the Accounts
for the year ended 31 July 2025
JCBD Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14997413. The registered office is 38 HILLVIEW GARDENS, LONDON, NW4 2JH, 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.
Amounts falling due within one year
Accrued income and prepayments
3,750
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,854
6,051
Loans from directors
-
388
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).