21 October 2024 false No description of principal activity Taxfiler 2024.6 16032880business:PrivateLimitedCompanyLtd2024-10-212025-10-31 160328802024-10-20 160328802024-10-212025-10-31 16032880business:AuditExempt-NoAccountantsReport2024-10-212025-10-31 16032880business:FilletedAccounts2024-10-212025-10-31 160328802025-10-31 16032880business:Director12024-10-212025-10-31 16032880business:RegisteredOffice2024-10-212025-10-31 16032880core:WithinOneYear2025-10-31 16032880core:AfterOneYear2025-10-31 16032880core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16032880core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16032880core:PreviouslyStatedAmount2025-10-31 16032880business:SmallEntities2024-10-212025-10-31 16032880countries:EnglandWales2024-10-212025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16032880 (England and Wales)
Jn Consultant Ltd Unaudited accounts for the period from 21 October 2024 to 31 October 2025
Jn Consultant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jn Consultant Ltd Company Information for the period from 21 October 2024 to 31 October 2025
Director
Jamil Nadmi
Company Number
16032880 (England and Wales)
Registered Office
24 Burma Road London London N16 9BJ England
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Jn Consultant Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
9,826 
Cash at bank and in hand
62,007 
71,833 
Creditors: amounts falling due within one year
5
(13,200)
Net current assets
58,633 
Total assets less current liabilities
58,633 
Creditors: amounts falling due after more than one year
6
(20,318)
Net assets
38,315 
Capital and reserves
Called up share capital
1 
Profit and loss account
38,314 
Shareholders' funds
38,315 
For the period ending 31 October 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 22 November 2025 and were signed on its behalf by
Jamil Nadmi Director Company Registration No. 16032880
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Jn Consultant Ltd Notes to the Accounts for the period from 21 October 2024 to 31 October 2025
1
Statutory information
Jn Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 16032880. The registered office is 24 Burma Road, London, London, N16 9BJ, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
200 
Amounts due from group undertakings etc.
9,625 
9,825 
Amounts falling due after more than one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
12,000 
Accruals
1,200 
13,200 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
395 
Taxes and social security
19,923 
20,318 
7
Average number of employees
During the period the average number of employees was 1.
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