Accounts Submission

JP CONSULTING (LONDON) LIMITED - Company Information

Company Accounts and Tax Online 04909415 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure 04909415 2018-10-01 2019-09-30 04909415 2020-09-30 04909415 2019-10-01 2020-09-30 04909415 2019-09-30 04909415 countries:EnglandWales 2019-10-01 2020-09-30 04909415 curr:PoundSterling 2019-10-01 2020-09-30 04909415 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 04909415 uk-bus:Micro-entities 2019-10-01 2020-09-30 04909415 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 04909415 uk-bus:FullAccounts 2019-10-01 2020-09-30 04909415 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 04909415 uk-bus:Director1 2019-10-01 2020-09-30 04909415 uk-bus:Director1 2019-10-01 04909415 uk-bus:Director1 2020-09-30 04909415 uk-bus:Director2 2019-10-01 2020-09-30 04909415 uk-bus:Director2 2019-10-01 04909415 uk-bus:Director2 2020-09-30 04909415 core:AfterOneYear 2020-09-30 04909415 core:AfterOneYear 2019-09-30 04909415 core:WithinOneYear 2020-09-30 04909415 core:WithinOneYear 2019-09-30 04909415 core:WithinOneYear 2019-10-01 2020-09-30 04909415 core:AfterOneYear 2020-09-30 04909415 core:AfterOneYear 2019-09-30 04909415 core:AfterOneYear 2019-10-01 2020-09-30 04909415 core:ShareCapital 2020-09-30 04909415 core:ShareCapital 2019-09-30 04909415 core:RevaluationReserve 2020-09-30 04909415 core:RevaluationReserve 2019-09-30 04909415 core:RetainedEarningsAccumulatedLosses 2020-09-30 04909415 core:RetainedEarningsAccumulatedLosses 2019-09-30 04909415 1 2019-10-01 2020-09-30

Company Registration Number:
04909415 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


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 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

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

Political and charitable donations

The company has mad a charitable donation of £1,000 during the reported period ending 30 September 2020.

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
John Pedersen
Julia Tsar

This report was approved by the board of directors on 26 June 2021
And Signed On Behalf Of The Board By:

Name: John Pedersen
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	2019 £
Turnover	416,717	452,237
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Staff Costs	( 44,540 )	( 34,700 )
Depreciation and Writeoffs	( 8,354 )	( 9,619 )
Other charges	( 273,758 )	( 356,832 )
Tax on Profit	( 19,270 )	( 13,745 )
Profit or (Loss) for Period	70,795	37,341

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	53,800	61,258
Current assets:	75,618	35,603
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 35,745 )	( 26,705 )
Net current assets (liabilities):	39,873	8,898
Total assets less current liabilities:	93,673	70,156
Creditors: amounts falling due after more than one year:	( 238 )	( 27,516 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):	93,435	42,640
Capital and reserves:	93,435	42,640

Balance sheet continued

For the year ending 30 September 2020 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 26 June 2021
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 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

2. Off balance sheet disclosure

No

Director:		John Pedersen
		Julia Tsar


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


Company Registration Number:		04909415 (England and Wales)

Accounts Submission