1 May 2022 false No description of principal activity Taxfiler 2023.11.1 12567709business:PrivateLimitedCompanyLtd2022-05-012023-04-30 125677092022-04-30 125677092022-05-012023-04-30 12567709business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 12567709business:FilletedAccounts2022-05-012023-04-30 125677092023-04-30 12567709business:Director12022-05-012023-04-30 12567709business:RegisteredOffice2022-05-012023-04-30 125677092022-04-30 12567709core:WithinOneYear2023-04-30 12567709core:WithinOneYear2022-04-30 12567709core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12567709core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 12567709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12567709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 12567709core:PreviouslyStatedAmount2023-04-30 12567709core:PreviouslyStatedAmount2022-04-30 12567709business:SmallEntities2022-05-012023-04-30 12567709countries:EnglandWales2022-05-012023-04-30 125677092021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12567709 (England and Wales)
JONADAMCONSULTANCY LTD Unaudited accounts for the year ended 30 April 2023
JONADAMCONSULTANCY LTD Unaudited accounts Contents
Page
- 2 -
JONADAMCONSULTANCY LTD Company Information for the year ended 30 April 2023
Director
John McMahon
Company Number
12567709 (England and Wales)
Registered Office
215 STRAIGHT ROAD ROMFORD RM3 7JJ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
JONADAMCONSULTANCY LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(16)
(6)
Creditors: amounts falling due within one year
(23,476)
(25,019)
Net current liabilities
(23,492)
(25,025)
Net liabilities
(23,492)
(25,025)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,493)
(25,026)
Shareholders' funds
(23,492)
(25,025)
For the year ending 30 April 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 31 January 2024 and were signed on its behalf by
John McMahon Director Company Registration No. 12567709
- 4 -
JONADAMCONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
JONADAMCONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12567709. The registered office is 215 STRAIGHT ROAD, ROMFORD, RM3 7JJ, ENGLAND.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
500 
500 
Loans from directors
22,713 
24,376 
Accruals
263 
143 
23,476 
25,019 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -