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REGISTERED NUMBER: 09258795 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

James Consultancy (Derby) Limited

James Consultancy (Derby) Limited (Registered number: 09258795)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


James Consultancy (Derby) Limited (Registered number: 09258795)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 1,828 2,167

CURRENT ASSETS 162,004 135,796

PREPAYMENTS AND ACCRUED INCOME 3,420 3,596

CREDITORS
Amounts falling due within one year (100,201 ) (59,818 )
NET CURRENT ASSETS 65,223 79,574
TOTAL ASSETS LESS CURRENT LIABILITIES 67,051 81,741

CAPITAL AND RESERVES 67,051 81,741

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Consultancy (Derby) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09258795

Registered office: 80 Friar Gate
Derby
Derbyshire
DE1 1FL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by:




Mr R A James - Director



Mrs J James - Director