1 February 2025 false No description of principal activity Taxfiler 2024.6 16222849business:PrivateLimitedCompanyLtd2025-02-012026-03-31 162228492025-01-31 162228492025-02-012026-03-31 16222849business:AuditExempt-NoAccountantsReport2025-02-012026-03-31 16222849business:FilletedAccounts2025-02-012026-03-31 162228492026-03-31 16222849business:Director12025-02-012026-03-31 16222849business:RegisteredOffice2025-02-012026-03-31 162228492025-01-31 16222849core:WithinOneYear2026-03-31 16222849core:WithinOneYear2025-01-31 16222849core:AfterOneYear2026-03-31 16222849core:AfterOneYear2025-01-31 16222849core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16222849core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 16222849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16222849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 16222849core:PreviouslyStatedAmount2026-03-31 16222849core:PreviouslyStatedAmount2025-01-31 16222849business:SmallEntities2025-02-012026-03-31 16222849countries:EnglandWales2025-02-012026-03-31 16222849core:MotorVehicles2025-01-31 16222849core:MotorVehicles2025-02-012026-03-31 16222849core:MotorVehicles2026-03-31 162228492024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16222849 (England and Wales)
Js Mediation And Consultancy Services Limited Unaudited accounts for the period from 1 February 2025 to 31 March 2026
Js Mediation And Consultancy Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Js Mediation And Consultancy Services Limited Company Information for the period from 1 February 2025 to 31 March 2026
Director
Joseph Sprehe Amponsah
Company Number
16222849 (England and Wales)
Registered Office
113 The Avenue Corby Northamptonshire NN17 5EP England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
- 3 -
Js Mediation And Consultancy Services Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,800 
- 
Current assets
Cash at bank and in hand
1,006 
- 
Creditors: amounts falling due within one year
5
(3,848)
- 
Net current liabilities
(2,842)
- 
Total assets less current liabilities
20,958 
- 
Creditors: amounts falling due after more than one year
6
(20,914)
- 
Net assets
44 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
43 
- 
Shareholders' funds
44 
- 
For the period 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 19 May 2026 and were signed on its behalf by
Joseph Sprehe Amponsah Director Company Registration No. 16222849
- 4 -
Js Mediation And Consultancy Services Limited Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
1
Statutory information
Js Mediation And Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16222849. The registered office is 113 The Avenue, Corby, Northamptonshire, NN17 5EP, 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 period, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
28,000 
At 31 March 2026
28,000 
Depreciation
Charge for the period
4,200 
At 31 March 2026
4,200 
Net book value
At 31 March 2026
23,800 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,848 
- 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
20,914 
- 
- 5 -
Js Mediation And Consultancy Services Limited Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
- 6 -