Company Registration No. 08090026 (England and Wales)
Jim Mann Consulting Ltd
Unaudited accounts
for the year ended 31 May 2023
Jim Mann Consulting Ltd
Unaudited accounts
Contents
Jim Mann Consulting Ltd
Company Information
for the year ended 31 May 2023
Company Number
08090026 (England and Wales)
Registered Office
7 Balmoral Road
Lancaster
LA1 3BT
Accountants
Parallax Consultancy Limited
Heathfield, 7 Mauldeth Road,
Heaton Moor
Stockport
Greater Manchester
SK4 3NW
Jim Mann Consulting Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
14,933
22,880
Creditors: amounts falling due within one year
(8,817)
(13,366)
Net current assets
6,116
9,514
Called up share capital
1
1
Profit and loss account
7,040
9,848
Shareholders' funds
7,041
9,849
For the year ending 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 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 21 February 2024 and were signed on its behalf by
Jim Mann
Director
Company Registration No. 08090026
Jim Mann Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2023
Jim Mann Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08090026. The registered office is 7 Balmoral Road, Lancaster, LA1 3BT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line method
4
Tangible fixed assets
Computer equipment
Jim Mann Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
8,025
12,330
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).