JAMES NEWMAN CONSULTING LIMITED Filleted Accounts Cover
JAMES NEWMAN CONSULTING LIMITED
Company No. 07825298
Unaudited Accounts
31 October 2023
JAMES NEWMAN CONSULTING LIMITED Balance Sheet Registrar
at
31 October 2023
Company No.
07825298
2023
2022
£
£
Fixed assets
-111
Current assets
31,55577,837
Creditors: Amounts falling due within one year
(7,114)
(18,065)
Net current assets
24,44159,772
Total assets less current liabilities
24,44159,883
24,44159,883
Capital and reserves
24,441
59,883
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (excluding office holders) during the year was:
0
0
3
General information
Its registered number is:
07825298
Its registered office is:
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
J. NEWMAN - Director
JAMES NEWMAN CONSULTING LIMITED0782529831 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 078252982022-11-012023-10-31078252982023-10-31078252982022-10-3107825298core:WithinOneYear2023-10-3107825298core:WithinOneYear2022-10-31078252982021-11-012022-10-3107825298bus:RegisteredOffice2022-11-012023-10-31078252982022-11-0107825298bus:Micro-entities2022-11-012023-10-3107825298bus:FullAccounts2022-11-012023-10-3107825298bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3107825298bus:Director12022-11-012023-10-3107825298bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure