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Registration number: 12963249

Jems Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Jems Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jems Consultancy Ltd

Company Information

Director

Mrs Jemma Mortlock

Registered office

111 Dyas Avenue
Birmingham
West Midlands
B42 1HQ

Accountants

James Thompson t/a AIMS
11 Brindley Place
Brunswick Square
Birmingham
West Midlands
B1 2LP

 

Jems Consultancy Ltd

(Registration number: 12963249)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

283

567

Current assets

81

-

Creditors: Amounts falling due within one year

(362)

-

Net current liabilities

(281)

-

Total assets less current liabilities

2

567

Creditors: Amounts falling due after more than one year

-

(3,915)

Accruals and deferred income

-

(333)

 

2

(3,681)

Capital and reserves

2

(3,681)

1

General information

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

The address of its registered office is:
111 Dyas Avenue
Birmingham
West Midlands
B42 1HQ
United Kingdom

These financial statements were authorised for issue by the director on 8 November 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).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Mrs Jemma Mortlock

-

76

76

       
     

 

 

Jems Consultancy Ltd

(Registration number: 12963249)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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 her 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 8 November 2023
 

.........................................
Mrs Jemma Mortlock
Director