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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
Page
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Jim Mann Consulting Ltd Company Information for the year ended 31 May 2023
Director
Jim Mann
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
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Jim Mann Consulting Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
925 
335 
Current assets
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 
Net assets
7,041 
9,849 
Capital and reserves
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
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Jim Mann Consulting Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,349 
Additions
1,388 
At 31 May 2023
4,737 
Depreciation
At 1 June 2022
3,014 
Charge for the year
798 
At 31 May 2023
3,812 
Net book value
At 31 May 2023
925 
At 31 May 2022
335 
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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 
£ 
£ 
Trade creditors
72 
292 
Loans from directors
8,025 
12,330 
Accruals
720 
744 
8,817 
13,366 
6
Share capital
2023 
2022 
£ 
£ 
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).
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