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REGISTERED NUMBER: 12164371 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Jaden Consulting Ltd

Jaden Consulting Ltd (Registered number: 12164371)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jaden Consulting Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Stephen J Denny
Mrs Beverley J Denny
Samuel J Denny





REGISTERED OFFICE: Gowran House
56 Broad Street
Chipping Sodbury
Bristol
BS37 6AG





REGISTERED NUMBER: 12164371 (England and Wales)





ACCOUNTANTS: R A Leslie & Co. LLP
Chartered Accountants
Gowran House
56 Broad Street
Chipping Sodbury
Bristol
BS37 6AG

Jaden Consulting Ltd (Registered number: 12164371)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,201 4,036

CURRENT ASSETS
Debtors 5 2,080 1,154
Cash at bank 61,855 54,180
63,935 55,334
CREDITORS
Amounts falling due within one year 6 45,283 22,193
NET CURRENT ASSETS 18,652 33,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,853

37,177

PROVISIONS FOR LIABILITIES 1,369 767
NET ASSETS 24,484 36,410

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,384 36,310
SHAREHOLDERS' FUNDS 24,484 36,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2022 and were signed on its behalf by:



Stephen J Denny - Director


Jaden Consulting Ltd (Registered number: 12164371)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Jaden Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for fees, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment, fixtures & fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

Jaden Consulting Ltd (Registered number: 12164371)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Equipment,
fixtures
& fittings
£   
COST
At 1 April 2021 5,693
Additions 5,018
At 31 March 2022 10,711
DEPRECIATION
At 1 April 2021 1,657
Charge for year 1,853
At 31 March 2022 3,510
NET BOOK VALUE
At 31 March 2022 7,201
At 31 March 2021 4,036

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Prepayments and accrued income 2,080 1,154

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Corporation tax 5,631 6,381
VAT 2,762 2,499
Directors' current accounts 36,890 13,313
45,283 22,193

7. RELATED PARTY DISCLOSURES

Two of the Directors provided consultancy services during the period, at normal market rates, charging £7,500 (2021: £3,750).