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Company Registration No. 08787757 (England and Wales)
Jester Consulting Limited Unaudited accounts for the year ended 31 December 2023
Jester Consulting Limited Unaudited accounts Contents
Page
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Jester Consulting Limited Company Information for the year ended 31 December 2023
Director
Anna Jester
Company Number
08787757 (England and Wales)
Registered Office
BERKELEY HOUSE THE SQUARE KENILWORTH CV8 1EB ENGLAND
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Jester Consulting Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,424 
1,616 
Tangible assets
830 
2,092 
2,254 
3,708 
Current assets
Debtors
295 
20,416 
Cash at bank and in hand
19,032 
30,864 
19,327 
51,280 
Creditors: amounts falling due within one year
(17,751)
(44,523)
Net current assets
1,576 
6,757 
Net assets
3,830 
10,465 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,730 
10,365 
Shareholders' funds
3,830 
10,465 
For the year ending 31 December 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 her 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 14 February 2024 and were signed on its behalf by
Anna Jester Director Company Registration No. 08787757
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Jester Consulting Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Jester Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08787757. The registered office is BERKELEY HOUSE, THE SQUARE, KENILWORTH, CV8 1EB, 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.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Based on 10% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
1,920 
At 31 December 2023
1,920 
Amortisation
At 1 January 2023
304 
Charge for the year
192 
At 31 December 2023
496 
Net book value
At 31 December 2023
1,424 
At 31 December 2022
1,616 
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Jester Consulting Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
948 
6,406 
7,354 
Additions
646 
105 
751 
Disposals
- 
(833)
(833)
At 31 December 2023
1,594 
5,678 
7,272 
Depreciation
At 1 January 2023
645 
4,617 
5,262 
Charge for the year
171 
1,296 
1,467 
On disposals
- 
(287)
(287)
At 31 December 2023
816 
5,626 
6,442 
Net book value
At 31 December 2023
778 
52 
830 
At 31 December 2022
303 
1,789 
2,092 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
19,282 
Accrued income and prepayments
295 
1,134 
295 
20,416 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
740 
5,749 
Trade creditors
1,474 
2,979 
Taxes and social security
15,163 
10,581 
Loans from directors
374 
25,214 
17,751 
44,523 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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