0 false false false false false false false true false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09569954 2022-04-01 2023-03-31 09569954 2023-03-31 09569954 2022-03-31 09569954 2021-04-01 2022-03-31 09569954 2022-03-31 09569954 2021-03-31 09569954 bus:Director1 2022-04-01 2023-03-31 09569954 core:WithinOneYear 2023-03-31 09569954 core:WithinOneYear 2022-03-31 09569954 bus:Micro-entities 2022-04-01 2023-03-31 09569954 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09569954 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09569954 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09569954 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 09569954
Kerry Jacobs Consulting Limited
Unaudited Financial Statements
31 March 2023
Kerry Jacobs Consulting Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Kerry Jacobs Consulting Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Creditors: amounts falling due within one year
80
80
----
----
Net current liabilities
80
80
----
----
Total assets less current liabilities
( 80)
( 80)
----
----
Capital and reserves
( 80)
( 80)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
At no point in the year did the directors loan account result in an overdrawn position.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2023 , and are signed on behalf of the board by:
Kerry Jacobs
Director
Company registration number: 09569954
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.