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Company Registration No. 13655039 (England and Wales)
JSA CONSULTANCY LIMITED Unaudited accounts for the year ended 30 September 2025
JSA CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JSA CONSULTANCY LIMITED Company Information for the year ended 30 September 2025
Director
Anthony Bordon
Company Number
13655039 (England and Wales)
Registered Office
30 GRESHAM GARDENS LONDON NW11 8PB ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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JSA CONSULTANCY LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,715
-
Current assets
Debtors
5
15,127
2,000
Cash at bank and in hand
24,862
36,468
39,989
38,468
Creditors: amounts falling due within one year
6
(1,475)
(4,564)
Net current assets
38,514
33,904
Net assets
43,229
33,904
Capital and reserves
Called up share capital
1
1
Profit and loss account
43,228
33,903
Shareholders' funds
43,229
33,904
For the year ending 30 September 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 24 October 2025 and were signed on its behalf by
Anthony Bordon Director Company Registration No. 13655039
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JSA CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JSA CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13655039. The registered office is 30 GRESHAM GARDENS, LONDON, NW11 8PB, 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.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
5,894
At 30 September 2025
5,894
Depreciation
Charge for the year
1,179
At 30 September 2025
1,179
Net book value
At 30 September 2025
4,715
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,127
2,000
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JSA CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,416
4,486
Loans from directors
59
78
1,475
4,564
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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