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REGISTERED NUMBER: 09811735 (England and Wales)













J Hillman Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2023






J Hillman Consultancy Ltd (Registered number: 09811735)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J Hillman Consultancy Ltd

Company Information
for the year ended 31 October 2023







DIRECTOR: Dr J D Hillman





REGISTERED OFFICE: 17 Chadwicke Close
Stapeley
Nantwich
Cheshire
CW5 7NF





REGISTERED NUMBER: 09811735 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

J Hillman Consultancy Ltd (Registered number: 09811735)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,455 1,422

CURRENT ASSETS
Debtors 6 15,971 10,625
Cash at bank 57,554 39,992
73,525 50,617
CREDITORS
Amounts falling due within one year 7 71,075 48,750
NET CURRENT ASSETS 2,450 1,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,905

3,289

CAPITAL AND RESERVES
Called up share capital 501 501
Retained earnings 4,404 2,788
SHAREHOLDERS' FUNDS 4,905 3,289

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 director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 March 2024 and were signed by:





Dr J D Hillman - Director


J Hillman Consultancy Ltd (Registered number: 09811735)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

J Hillman Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of consultancy services provided

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2022 2,817
Additions 1,850
At 31 October 2023 4,667
DEPRECIATION
At 1 November 2022 1,395
Charge for year 817
At 31 October 2023 2,212
NET BOOK VALUE
At 31 October 2023 2,455
At 31 October 2022 1,422

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,971 10,625

J Hillman Consultancy Ltd (Registered number: 09811735)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 7,120 6,975
Other creditors 63,955 41,775
71,075 48,750