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Company Registration No. 12095450 (England and Wales)
Joe Inniss Consulting Ltd Unaudited accounts for the year ended 31 July 2023
Joe Inniss Consulting Ltd Unaudited accounts Contents
Page
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Joe Inniss Consulting Ltd Company Information for the year ended 31 July 2023
Director
Joe Inniss
Company Number
12095450 (England and Wales)
Registered Office
56 Chalk Hill Watford WD19 4BX
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Joe Inniss Consulting Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
57 
325 
Creditors: amounts falling due within one year
(141)
(114)
Net current (liabilities)/assets
(84)
211 
Net (liabilities)/assets
(84)
211 
Capital and reserves
Called up share capital
999 
999 
Profit and loss account
(1,083)
(788)
Shareholders' funds
(84)
211 
For the year ending 31 July 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 29 March 2024 and were signed on its behalf by
Joe Inniss Director Company Registration No. 12095450
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Joe Inniss Consulting Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Joe Inniss Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12095450. The registered office is 56 Chalk Hill, Watford, WD19 4BX.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
57 
325 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
141 
114 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
999 Ordinary shares of £1 each
999 
999 
7
Loans to directors
At the year end the company was owed £57 (2022: £325) by the director.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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