JAHAN CONSULTING LIMITED - Accounts

JAHAN CONSULTING LIMITED - Company Information

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Registered Number: 08395311

England and Wales

Abridged Accounts

for the year ended 28 February 2022

for

JAHAN CONSULTING LIMITED

JAHAN CONSULTING LIMITED
Contents Page
For the year ended 28 February 2022

Statement of financial position	1
Notes to the financial statements	2

JAHAN CONSULTING LIMITED
Statement of Financial Position
As at 28 February 2022

	2022 £	2021 £
Fixed assets
Tangible fixed assets	867	1,084
	867	1,084
Current assets
Debtors: amounts falling due within one year	8,282	5,282
Cash at bank and in hand	734	9,326
	9,016	14,608
Creditors: amount falling due within one year	(377)	(252)
Net current assets	8,639	14,356

Total assets less current liabilities	9,506	15,440
Creditors: amount falling due after more than one year	-	(6,500)
Net assets	9,506	8,940

Capital and reserves
Called up share capital	1	1
Profit and loss account	9,505	8,939
Shareholder's funds	9,506	8,940

For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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 companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 November 2022 and were signed by:

--------------------------------
Sarwar Jahan
Director

JAHAN CONSULTING LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2022

General Information

JAHAN CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08395311, registration address 22 OSBORN STREET, LONDON, E1 6TD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	5 Years Straight Line
Computer Equipment	20% Reducing Balance

Directors' Emoluments

Director did not withdraw any salary or dividend during the period.

3.	Average number of employees Average number of employees during the year was 3 (2021 : 3).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 March 2021	600	3,705	4,305
Additions	-	-	-
Disposals	-	-	-
At 28 February 2022	600	3,705	4,305
Depreciation
At 01 March 2021	600	2,621	3,221
Charge for year	-	217	217
On disposals	-	-	-
At 28 February 2022	600	2,838	3,438
Net book values
Closing balance as at 28 February 2022	-	867	867
Opening balance as at 01 March 2021	-	1,084	1,084

Share Capital

Allotted, called up and fully paid	2022 £		2021 £
1 Class A share of £1.00 each	1		1
	1		1