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Company Registration No. 13949886 (England and Wales)
JACOB CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2026
JACOB CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JACOB CONSULTANCY LTD Company Information for the year ended 31 March 2026
Director
E M Jacob
Company Number
13949886 (England and Wales)
Registered Office
29 New Street St. Helens Merseyside WA9 3XL England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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JACOB CONSULTANCY LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
31,554 
28,968 
Creditors: amounts falling due within one year
5
(16,260)
(15,279)
Net current assets
15,294 
13,689 
Net assets
15,294 
13,689 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,194 
13,589 
Shareholders' funds
15,294 
13,689 
For the year ending 31 March 2026 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 16 April 2026 and were signed on its behalf by
E M Jacob Director Company Registration No. 13949886
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JACOB CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JACOB CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13949886. The registered office is 29 New Street, St. Helens, Merseyside, WA9 3XL, 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
33.3%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
599 
At 31 March 2026
599 
Depreciation
At 1 April 2025
599 
At 31 March 2026
599 
Net book value
At 31 March 2026
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
15,306 
14,437 
Other creditors
720 
720 
Loans from directors
234 
122 
16,260 
15,279 
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JACOB CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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