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REGISTERED NUMBER: 10418887 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

COLETTE JOLLY COMPLIANCE CONSULTANTS
LIMITED

COLETTE JOLLY COMPLIANCE CONSULTANTS
LIMITED (REGISTERED NUMBER: 10418887)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COLETTE JOLLY COMPLIANCE CONSULTANTS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: Miss C M Jolly



REGISTERED OFFICE: The Old Stables
1 Charter Fold
Charnock Richard
Chorley
PR7 5BS



REGISTERED NUMBER: 10418887 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: Mettle
250 Bishopsgate
London
EC2M 4AA

COLETTE JOLLY COMPLIANCE CONSULTANTS
LIMITED (REGISTERED NUMBER: 10418887)

ABRIDGED BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,505 1,434

CURRENT ASSETS
Debtors 75,889 68,377
Cash at bank 40,472 29,947
116,361 98,324
CREDITORS
Amounts falling due within one year 9,704 19,343
NET CURRENT ASSETS 106,657 78,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,162

80,415

PROVISIONS FOR LIABILITIES 286 272
NET ASSETS 107,876 80,143

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 107,875 80,142
SHAREHOLDERS' FUNDS 107,876 80,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

COLETTE JOLLY COMPLIANCE CONSULTANTS
LIMITED (REGISTERED NUMBER: 10418887)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 7th November 2023 and were signed by:





Miss C M Jolly - Director


COLETTE JOLLY COMPLIANCE CONSULTANTS
LIMITED (REGISTERED NUMBER: 10418887)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Colette Jolly Compliance Consultants Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

COLETTE JOLLY COMPLIANCE CONSULTANTS
LIMITED (REGISTERED NUMBER: 10418887)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2022 3,462
Additions 959
At 31st March 2023 4,421
DEPRECIATION
At 1st April 2022 2,028
Charge for year 888
At 31st March 2023 2,916
NET BOOK VALUE
At 31st March 2023 1,505
At 31st March 2022 1,434

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st March 2023 and the period ended 31st March 2022:

2023 2022
£    £   
Miss C M Jolly
Balance outstanding at start of year - -
Amounts advanced 28,212 -
Amounts repaid (24,240 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,972 -

7. ULTIMATE CONTROLLING PARTY

The company is controlled by its director who owns all of the issued share capital.