2022-06-01 11363587 2023-05-31 11363587 2022-06-01 2023-05-31 11363587 2022-05-31 11363587 2021-06-01 2022-05-31 11363587 uk-core:WithinOneYear uk-bus:Original 2022-05-31 11363587 uk-core:WithinOneYear uk-bus:Original 2023-05-31 11363587 uk-core:ShareCapital uk-bus:Original 2023-05-31 11363587 uk-core:ShareCapital uk-bus:Original 2022-05-31 11363587 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-05-31 11363587 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-05-31 11363587 uk-bus:Director1 uk-bus:Original 2022-06-01 2023-05-31 11363587 uk-core:ComputerEquipment uk-bus:Original 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 11363587 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-06-01 2023-05-31 11363587 uk-bus:FRS102 uk-bus:Original 2022-06-01 2023-05-31 11363587 uk-bus:FilletedAccounts uk-bus:Original 2022-06-01 2023-05-31 11363587 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-06-01 2023-05-31
Cjm It Consulting Limited
Registered Number:11363587
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Cjm It Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11363587
As at 31 May 2023
Cjm It Consulting Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
545
383
2
545
383
Current assets
Trade and other receivables
6,000
3,784
3
55,033
Cash and cash equivalents
74,079
77,863
61,033
Trade and other payables: amounts falling due within one
year
(28,815)
(30,982)
4
32,218
46,881
Net current assets
Total assets less current liabilities
47,426
32,601
47,426
Net assets
32,601
Capital and reserves
Called up share capital
1
1
Retained earnings
47,425
32,600
47,426
32,601
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Joseph Martin Director
These financial statements were approved and authorised for issue by the Board on 07 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
Cjm It Consulting Limited
Notes to the Financial Statements
Statutory Information
Cjm It Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11363587.
Principal place of business:
9 Moss Hall Crescent
London
N12 8NY
Registered address:
c/o A4C, Unit 18 & 19 Dean House Farm
Church Lane
Newdigate
Surrey
RH5 5DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'', including the disclosure and
presentation requirements of Section 1A, and the Companies Act 2006. These financial statements have been
prepared under the historical cost convention.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
3 years Straight line
Computer Equipment
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5
For the year ended 31 May 2023
Cjm It Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2022
705
594
Additions
At 31 May 2023
1,299
Provision for depreciation and impairment
At 01 June 2022
322
Charge for year
432
At 31 May 2023
754
At 31 May 2023
Net book value
545
At 31 May 2022
383
3. Trade and other receivables
2022
2023
£
£
Trade debtors
3,300
6,000
Other debtors
484
-
6,000
3,784
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
49
-
Taxation and social security
30,217
27,796
Other creditors
716
1,019
30,982
28,815
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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