Company Registration No. 14864231 (England and Wales)
JSPS Consulting Limited
Unaudited accounts
for the year ended 31 May 2025
JSPS Consulting Limited
Unaudited accounts
Contents
JSPS Consulting Limited
Company Information
for the year ended 31 May 2025
Company Number
14864231 (England and Wales)
Registered Office
2 Statham Court
Statham Street
Macclesfield
Cheshire
SK11 6XN
England
JSPS Consulting Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
5,174
6,181
Creditors: amounts falling due within one year
(4,786)
(3,019)
Net current assets
987
3,642
Total assets less current liabilities
987
4,445
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
887
4,192
Shareholders' funds
987
4,292
For the year ending 31 May 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 her 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 5 August 2025 and were signed on its behalf by
Jane Shering
Director
Company Registration No. 14864231
JSPS Consulting Limited
Notes to the Accounts
for the year ended 31 May 2025
JSPS Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14864231. The registered office is 2 Statham Court, Statham Street, Macclesfield, Cheshire, SK11 6XN, England.
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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.
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:
Plant & machinery
25% Reducing Balance Basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Tangible fixed assets
Plant & machinery
JSPS Consulting Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,303
Loans from directors
4,236
1,216
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).