Company Registration No. 13871779 (England and Wales)
Consult JA Ltd
Unaudited accounts
for the year ended 31 March 2025
Consult JA Ltd
Unaudited accounts
Contents
Consult JA Ltd
Company Information
for the year ended 31 March 2025
Directors
Peter Jones
Mohamed Wais
Company Number
13871779 (England and Wales)
Registered Office
Consult JA Ltd
ICKENHAM
UXBRIDGE
MIDDLESEX
UB10 8QN
UNITED KINGDOM
Consult JA Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,944
2,592
Cash at bank and in hand
40,633
58,641
Creditors: amounts falling due within one year
(88,259)
(101,688)
Net current assets
91,790
113,630
Called up share capital
756
756
Profit and loss account
92,978
115,466
Shareholders' funds
93,734
116,222
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 6 December 2025 and were signed on its behalf by
Peter Jones
Director
Company Registration No. 13871779
Consult JA Ltd
Notes to the Accounts
for the year ended 31 March 2025
Consult JA Ltd is a private company, limited by shares, registered in England and Wales, registration number 13871779. The registered office is Consult JA Ltd, ICKENHAM, UXBRIDGE, MIDDLESEX, UB10 8QN, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Consult JA Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
121,452
136,838
Accrued income and prepayments
889
511
Other debtors
17,075
19,328
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
42,457
54,069
Allotted, called up and fully paid:
252 Ordinary A Shares of £1 each
252
252
252 Ordinary B Shares of £1 each
252
252
252 Ordinary C Shares of £1 each
252
252
Consult JA Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
9,664
90,017
89,834
9,847
Director's Loan Account
9,664
84,699
87,135
7,228
19,328
174,716
176,969
17,075
Advances are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).