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Company Registration No. 10468124 (England and Wales)
JEDREM CONSULTING LTD Unaudited accounts for the year ended 30 November 2021
JEDREM CONSULTING LTD Unaudited accounts Contents
Page
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JEDREM CONSULTING LTD Company Information for the year ended 30 November 2021
Director
OBASEKI OGHOGHO
Company Number
10468124 (England and Wales)
Registered Office
59 POUND LANE BOWERS GIFFORD BASILDON SS13 2HJ UNITED KINGDOM
Accountants
Vakt & Co limited 114-126 Westmoor Street Charlton London SE7 8NQ
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JEDREM CONSULTING LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
400 
400 
Current assets
Cash at bank and in hand
682 
4,234 
Creditors: amounts falling due within one year
- 
(3,552)
Net current assets
682 
682 
Net assets
1,082 
1,082 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
1,083 
1,083 
Shareholders' funds
1,082 
1,082 
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 August 2022 and were signed on its behalf by
OBASEKI OGHOGHO Director Company Registration No. 10468124
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JEDREM CONSULTING LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
JEDREM CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10468124. The registered office is 59 POUND LANE, BOWERS GIFFORD, BASILDON, SS13 2HJ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
1,000 
At 30 November 2021
1,000 
Depreciation
At 1 December 2020
600 
At 30 November 2021
600 
Net book value
At 30 November 2021
400 
At 30 November 2020
400 
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JEDREM CONSULTING LTD Notes to the Accounts for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
- 
143 
Taxes and social security
- 
9,430 
Other creditors
- 
(6,021)
- 
3,552 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
OBASEKI OGHOGHO
7,362 
- 
- 
7,362 
7,362 
- 
- 
7,362 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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