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Registered number: 15714664
Jason Jouan Consultancy Ltd
Unaudited Financial Statements
For the Period 11 May 2024 to 31 May 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15714664
31 May 2025
Notes £ £
CURRENT ASSETS
Debtors 4 22,456
Cash at bank and in hand 36
22,492
Creditors: Amounts Falling Due Within One Year 5 (31,073 )
NET CURRENT ASSETS (LIABILITIES) (8,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,581 )
NET LIABILITIES (8,581 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (8,582 )
SHAREHOLDERS' FUNDS (8,581)
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For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Jason David Jacques Jouan
Director
7 May 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Jason Jouan Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15714664 . The registered office is 20 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
The company’s revenue arises from the provision of bespoke property consultancy and design services, including the preparation of architectural and floor plans, submission and management of planning applications, project management during the build and design phase, interior and exterior design, and the sourcing and procurement of materials in accordance with bespoke designs. Revenue from the rendering of services is recognised when invoiced to clients, which the directors consider to be the point at which the service has been delivered, the amount of revenue can be measured reliably, and it is probable that the economic benefits will flow to the company. Invoices are raised in line with the contractual billing schedule agreed with each client, which is structured to reflect the delivery of services. Where the company receives payment in advance of services being performed, the amount received is recognised as deferred income within creditors and released to revenue as the corresponding services are delivered and invoiced.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 May 2025
£
Due within one year
Amounts owed by related parties 22,456
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5. Creditors: Amounts Falling Due Within One Year
31 May 2025
£
Other taxes and social security 573
Accruals and deferred income 1,080
Director's loan account 29,420
31,073
6. Share Capital
31 May 2025
£
Allotted, Called up and fully paid 1
7. Related Party Transactions
Included in creditors due within one year is an amount of £29,420 owed to its directors. The amount is interest free and repayable on demand. 
Included in debtors due within one year is an amount of £22,456 owed by the companies in which the director has beneficial interest. The amount is interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Jason David Jacques Jouan by virtue of the ownership of 100% of the issued share capital in the company.
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