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Company Registration No. 10936916 (England and Wales)
Jane Waterman Consulting Ltd Unaudited accounts for the year ended 31 August 2023
Jane Waterman Consulting Ltd Unaudited accounts Contents
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Jane Waterman Consulting Ltd Company Information for the year ended 31 August 2023
Directors
Jane Waterman Mark Meares
Company Number
10936916 (England and Wales)
Registered Office
88 ADDISON ROAD HOVE BN3 1TR UNITED KINGDOM
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Jane Waterman Consulting Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
826 
237 
Current assets
Debtors
6,139 
15,684 
Cash at bank and in hand
21,894 
40,575 
28,033 
56,259 
Creditors: amounts falling due within one year
(7,263)
(14,540)
Net current assets
20,770 
41,719 
Total assets less current liabilities
21,596 
41,956 
Provisions for liabilities
Deferred tax
(277)
(45)
Net assets
21,319 
41,911 
Capital and reserves
Profit and loss account
21,319 
41,911 
Shareholders' funds
21,319 
41,911 
For the year ending 31 August 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 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Jane Waterman Director Company Registration No. 10936916
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Jane Waterman Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Jane Waterman Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10936916. The registered office is 88 ADDISON ROAD, HOVE, BN3 1TR, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Computer equipment
50% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,050 
1,669 
2,719 
Additions
- 
1,828 
1,828 
At 31 August 2023
1,050 
3,497 
4,547 
Depreciation
At 1 September 2022
813 
1,669 
2,482 
Charge for the year
- 
1,239 
1,239 
At 31 August 2023
813 
2,908 
3,721 
Net book value
At 31 August 2023
237 
589 
826 
At 31 August 2022
237 
- 
237 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,139 
15,684 
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Jane Waterman Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
315 
Taxes and social security
6,563 
13,525 
Accruals
700 
700 
7,263 
14,540 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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