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Registration number: 08707368

Jedna Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Jedna Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Jedna Consulting Ltd

Company Information

Director

Mr Scott Miller

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jedna Consulting Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jedna Consulting Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Jedna Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jedna Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Jedna Consulting Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jedna Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jedna Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jedna Consulting Ltd. You consider that Jedna Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jedna Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA

11 October 2023

 

Jedna Consulting Ltd

(Registration number: 08707368)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,007

1,223

Current assets

70,612

59,069

Creditors: Amounts falling due within one year

(37,030)

(34,593)

Net current assets

33,582

24,476

Total assets less current liabilities

35,589

25,699

Accruals and deferred income

(1,080)

(1,000)

 

34,509

24,699

Capital and reserves

34,509

24,699

For the financial year ending 31 March 2023 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 October 2023
 

.........................................
Mr Scott Miller
Director

 

Jedna Consulting Ltd

(Registration number: 08707368)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).