1 January 2024 false No description of principal activity Taxfiler 2024.6 6624489business:PrivateLimitedCompanyLtd2024-01-012024-12-31 66244892023-12-31 66244892024-01-012024-12-31 6624489business:AuditExemptWithAccountantsReport2024-01-012024-12-31 6624489business:FilletedAccounts2024-01-012024-12-31 66244892024-12-31 6624489business:Director12024-01-012024-12-31 6624489business:RegisteredOffice2024-01-012024-12-31 66244892023-12-31 6624489core:WithinOneYear2024-12-31 6624489core:WithinOneYear2023-12-31 6624489core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 6624489core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 6624489core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 6624489core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 6624489core:PreviouslyStatedAmount2024-12-31 6624489core:PreviouslyStatedAmount2023-12-31 6624489business:SmallEntities2024-01-012024-12-31 6624489countries:EnglandWales2024-01-012024-12-31 6624489core:FurnitureFittings2024-01-012024-12-31 6624489core:ComputerEquipment2024-01-012024-12-31 6624489core:FurnitureFittings2023-12-31 6624489core:ComputerEquipment2023-12-31 6624489core:FurnitureFittings2024-12-31 6624489core:ComputerEquipment2024-12-31 66244892023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 6624489 (England and Wales)
JXD CONSULTING LIMITED Unaudited accounts for the year ended 31 December 2024
JXD CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JXD CONSULTING LIMITED Company Information for the year ended 31 December 2024
Director
James Mercer
Company Number
6624489 (England and Wales)
Registered Office
Kemp House 152-160 City Road London EC1V 2NX
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
JXD CONSULTING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
772 
382 
Current assets
Debtors
5
12,818 
2,051 
Cash at bank and in hand
675 
3,294 
13,493 
5,345 
Creditors: amounts falling due within one year
6
(10,512)
(8,687)
Net current assets/(liabilities)
2,981 
(3,342)
Net assets/(liabilities)
3,753 
(2,960)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,752 
(2,961)
Shareholders' funds
3,753 
(2,960)
For the year ending 31 December 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 26 September 2025 and were signed on its behalf by
James Mercer Director Company Registration No. 6624489
- 4 -
JXD CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JXD CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6624489. The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
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.
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:
Fixtures & fittings
10 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,367 
66,312 
67,679 
Additions
- 
585 
585 
At 31 December 2024
1,367 
66,897 
68,264 
Depreciation
At 1 January 2024
1,054 
66,243 
67,297 
Charge for the year
94 
101 
195 
At 31 December 2024
1,148 
66,344 
67,492 
Net book value
At 31 December 2024
219 
553 
772 
At 31 December 2023
313 
69 
382 
- 5 -
JXD CONSULTING LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,818 
1,909 
Other debtors
- 
142 
12,818 
2,051 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,412 
284 
Trade creditors
914 
7,488 
Taxes and social security
1,368 
315 
Loans from directors
6,218 
- 
Accruals
600 
600 
10,512 
8,687 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -