2022-11-012023-10-312023-10-31false04928326JCDM CONSULTATION 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JCDM CONSULTATION LTD

Registered Number
04928326
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

JCDM CONSULTATION LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

CLIFT, Jason Adam

Company Secretary

CLIFT, Michele

Registered Address

6 Beach Close
Seaford
BN25 2PJ

Registered Number

04928326 (England and Wales)
JCDM CONSULTATION LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3374161
Cash at bank and on hand5,146758
5,520919
Creditors amounts falling due within one year4(1,429)(660)
Net current assets (liabilities)4,091259
Total assets less current liabilities4,091259
Creditors amounts falling due after one year5-(453)
Net assets4,091(194)
Capital and reserves
Called up share capital1010
Profit and loss account4,081(204)
Shareholders' funds4,091(194)
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
CLIFT, Jason Adam
Director
Registered Company No. 04928326
JCDM CONSULTATION LTD
Notes to the Financial Statements
for the year ended 31 October 2023

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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Other debtors374161
Total374161
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security1,069-
Other creditors-300
Accrued liabilities and deferred income360360
Total1,429660
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts-453
Total-453