Accounts Submission

JP CONSULTING (LONDON) LIMITED - Company Information

Company Accounts and Tax Online 04909415 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 04909415 2019-10-01 2020-09-30 04909415 2021-09-30 04909415 2020-10-01 2021-09-30 04909415 2020-09-30 04909415 countries:EnglandWales 2020-10-01 2021-09-30 04909415 curr:PoundSterling 2020-10-01 2021-09-30 04909415 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 04909415 uk-bus:Micro-entities 2020-10-01 2021-09-30 04909415 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 04909415 uk-bus:FullAccounts 2020-10-01 2021-09-30 04909415 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 04909415 uk-bus:Director1 2020-10-01 2021-09-30 04909415 uk-bus:Director1 2020-10-01 04909415 uk-bus:Director1 2021-09-30 04909415 uk-bus:Director2 2020-10-01 2021-09-30 04909415 uk-bus:Director2 2020-10-01 04909415 uk-bus:Director2 2021-09-30 04909415 uk-bus:CompanySecretary1 2020-10-01 2021-09-30 04909415 core:AfterOneYear 2021-09-30 04909415 core:AfterOneYear 2020-09-30 04909415 core:WithinOneYear 2021-09-30 04909415 core:WithinOneYear 2020-09-30 04909415 core:WithinOneYear 2020-10-01 2021-09-30 04909415 core:AfterOneYear 2021-09-30 04909415 core:AfterOneYear 2020-09-30 04909415 core:AfterOneYear 2020-10-01 2021-09-30 04909415 core:ShareCapital 2021-09-30 04909415 core:ShareCapital 2020-09-30 04909415 core:RevaluationReserve 2021-09-30 04909415 core:RevaluationReserve 2020-09-30 04909415 core:RetainedEarningsAccumulatedLosses 2021-09-30 04909415 core:RetainedEarningsAccumulatedLosses 2020-09-30 04909415 1 2020-10-01 2021-09-30

Company Registration Number:
04909415 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

The principal activity of JP Consulting (London) ltd for the period under review was consultancy.

Political and charitable donations

The company has made a charitable donation of £5,162 during the reported period ending 30 September 2021.

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
John Pedersen
Julia Tsar

Secretary
Ms J Tsar

This report was approved by the board of directors on 30 July 2022
And Signed On Behalf Of The Board By:

Name: John Pedersen
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2021

	2021 £	2020 £
Turnover	493,000	416,717
Staff Costs	( 48,594 )	( 44,540 )
Depreciation and Writeoffs	( 8,478 )	( 8,354 )
Other charges	( 359,259 )	( 273,758 )
Tax on Profit	( 15,517 )	( 19,270 )
Profit or (Loss) for Period	61,152	70,795

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	45,322	53,800
Current assets:	109,656	75,618
Creditors: amounts falling due within one year:	( 15,206 )	( 35,745 )
Net current assets (liabilities):	94,450	39,873
Total assets less current liabilities:	139,772	93,673
Creditors: amounts falling due after more than one year:	( 1,185 )	( 238 )
Total net assets (liabilities):	138,587	93,435
Capital and reserves:	138,587	93,435

Balance sheet continued

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2022
And Signed On Behalf Of The Board By:

Name: John Pedersen
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Director:		John Pedersen
		Julia Tsar


Secretary:		Ms J Tsar


Registered office:		Suite 365 19-21 Crawford Street London W1H 1PJ


Company Registration Number:		04909415 (England and Wales)

Accounts Submission