JS IT-Consultants Limited

Company information

JS IT-Consultants Limited is a private company limited by shares, registered in England and Wales, registered number 7496561.

The company's registered office is: 124 City Road, London, EC1V 2NX, United Kingdom.

Balance Sheet

as at 28 February 2026

		2026		2025
		£		£
Current assets	398,977.11		412,240.27
Creditors: amounts falling due within one year	(88,476.83)		(105,304.40)
Net current assets / (liabilities)		310,500.28		306,935.87
Total assets less current liabilities		310,500.28		306,935.87
Accruals and deferred income		0.00		(95.00)
Net assets		310,500.28		306,840.87
Capital and reserves		310,500.28		306,840.87

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Andrew Berry
20 May 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2025: 1).

2. Director Advances Credits Note

   At the beginning of the year, a loan balance of £310,638 was outstanding for Andrew Berry. During the year, the director received additional advances totalling £11,812. Repayments of £25,280 were made during the year, resulting in a loan balance outstanding at the year end of £297,171 (prior year: £310,638).