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Company Registration No. 13555813 (England and Wales)
A M James Consulting Ltd Unaudited accounts for the year ended 31 August 2023
A M James Consulting Ltd Unaudited accounts Contents
Page
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A M James Consulting Ltd Company Information for the year ended 31 August 2023
Director
Andrew Miall James
Company Number
13555813 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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A M James Consulting Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,461 
1,779 
Current assets
Debtors
27 
6,000 
Cash at bank and in hand
72,488 
51,770 
72,515 
57,770 
Creditors: amounts falling due within one year
(52,215)
(24,048)
Net current assets
20,300 
33,722 
Net assets
25,761 
35,501 
Capital and reserves
Called up share capital
13 
13 
Profit and loss account
25,748 
35,488 
Shareholders' funds
25,761 
35,501 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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 7 November 2023 and were signed on its behalf by
Andrew Miall James Director Company Registration No. 13555813
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A M James Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
A M James Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13555813. The registered office is 128 City Road, London, EC1V 2NX, 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.
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:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
- 
2,669 
2,669 
Additions
6,591 
266 
6,857 
At 31 August 2023
6,591 
2,935 
9,526 
Depreciation
At 1 September 2022
- 
890 
890 
Charge for the year
2,197 
978 
3,175 
At 31 August 2023
2,197 
1,868 
4,065 
Net book value
At 31 August 2023
4,394 
1,067 
5,461 
At 31 August 2022
- 
1,779 
1,779 
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A M James Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,000 
Other debtors
27 
- 
27 
6,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
37 
2,498 
Taxes and social security
6,265 
8,860 
Loans from directors
45,363 
12,190 
Accruals
550 
500 
52,215 
24,048 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 A Ordinary shares of £1 each
10 
10 
3 B Ordinary shares of £1 each
3 
3 
13 
13 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Miall James
Directors Loan
(12,190)
10,544 
43,717 
(45,363)
(12,190)
10,544 
43,717 
(45,363)
Loans are provided interest free with no set repayment terms.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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