2023-03-012024-02-292024-02-29false11197617J MCADAM CONSULTING 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J MCADAM CONSULTING LTD

Registered Number
11197617
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

J MCADAM CONSULTING LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

MCADAM, Dominique
MCADAM, Jonathan

Registered Address

99 Weymouth Street
Hemel Hempstead
HP3 9SJ

Registered Number

11197617 (England and Wales)
J MCADAM CONSULTING LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,0105,092
5,0105,092
Current assets
Debtors20,79010,530
Cash at bank and on hand2,50321,980
23,29332,510
Creditors amounts falling due within one year4(29,423)(28,964)
Net current assets (liabilities)(6,130)3,546
Total assets less current liabilities(1,120)8,638
Net assets(1,120)8,638
Capital and reserves
Called up share capital1212
Profit and loss account(1,132)8,626
Shareholders' funds(1,120)8,638
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2024, and are signed on its behalf by:
MCADAM, Dominique
Director
MCADAM, Jonathan
Director

Registered Company No. 11197617
J MCADAM CONSULTING LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 March 231,43718,09419,531
Additions-3,6843,684
At 29 February 241,43721,77823,215
Depreciation and impairment
At 01 March 231,43713,00214,439
Charge for year-3,7663,766
At 29 February 241,43716,76818,205
Net book value
At 29 February 24-5,0105,010
At 28 February 23-5,0925,092
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts10,6567,624
Taxation and social security18,76721,340
Total29,42328,964