7 February 2025 false No description of principal activity Taxfiler 2024.6 16236741business:PrivateLimitedCompanyLtd2025-02-072026-02-28 162367412025-02-06 162367412025-02-072026-02-28 16236741business:AuditExemptWithAccountantsReport2025-02-072026-02-28 16236741business:FilletedAccounts2025-02-072026-02-28 162367412026-02-28 16236741business:Director12025-02-072026-02-28 16236741business:RegisteredOffice2025-02-072026-02-28 16236741core:WithinOneYear2026-02-28 16236741core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16236741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16236741core:PreviouslyStatedAmount2026-02-28 16236741business:SmallEntities2025-02-072026-02-28 16236741countries:EnglandWales2025-02-072026-02-28 16236741core:PlantMachinery2025-02-072026-02-28 16236741core:PlantMachinery2025-02-06 16236741core:PlantMachinery2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16236741 (England and Wales)
J Larus Consulting Limited Unaudited accounts for the period from 7 February 2025 to 28 February 2026
J Larus Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Larus Consulting Limited Company Information for the period from 7 February 2025 to 28 February 2026
Director
Mr Jakub Jan Larus
Company Number
16236741 (England and Wales)
Registered Office
Flat 6 5 Undercliff Road Bournemouth Dorset BH5 1BL England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
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J Larus Consulting Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,099 
Current assets
Debtors
5
8,500 
Cash at bank and in hand
42,351 
50,851 
Creditors: amounts falling due within one year
6
(28,124)
Net current assets
22,727 
Net assets
24,826 
Capital and reserves
Called up share capital
100 
Profit and loss account
24,726 
Shareholders' funds
24,826 
For the period ending 28 February 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 29 October 2026 and were signed on its behalf by
Mr Jakub Jan Larus Director Company Registration No. 16236741
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J Larus Consulting Limited Notes to the Accounts for the period from 7 February 2025 to 28 February 2026
1
Statutory information
J Larus Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 16236741. The registered office is Flat 6, 5 Undercliff Road, Bournemouth, Dorset, BH5 1BL, 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.
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:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 February 2025
- 
Additions
2,798 
At 28 February 2026
2,798 
Depreciation
Charge for the period
699 
At 28 February 2026
699 
Net book value
At 28 February 2026
2,099 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
8,500 
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J Larus Consulting Limited Notes to the Accounts for the period from 7 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
27,784 
Accruals
340 
28,124 
7
Average number of employees
During the period the average number of employees was 0.
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