Caseware UK (AP4) 2023.0.135 2023.0.135 22022-11-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10391169 2022-11-01 2023-10-31 10391169 2021-11-01 2022-10-31 10391169 2023-10-31 10391169 2022-10-31 10391169 c:Director1 2022-11-01 2023-10-31 10391169 d:CurrentFinancialInstruments 2023-10-31 10391169 d:CurrentFinancialInstruments 2022-10-31 10391169 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10391169 c:FullAccounts 2022-11-01 2023-10-31 10391169 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10391169 c:Micro-entities 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Registered number: 10391169













John Flynn Consultancy Limited

Financial statements
Information for filing with the registrar

31 October 2023




 
John Flynn Consultancy Limited


Balance sheet
At 31 October 2023

2023
2022
£
£


Fixed assets
210,669
221,809

Current assets
29,987
69,414

Creditors: amounts falling due within one year
(24,916)
(30,156)

Net current assets
 
 
5,071
 
 
39,258

Total assets less current liabilities
215,740
261,067


Net assets
215,740
261,067



Capital and reserves
215,740
261,067


Notes


General information

John Flynn Consultancy Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingodom and registered in England.  The address of the registered office is Moncrieff, The Crescent, Wylam, Northumberland, NE41 8HU.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 : 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



J Flynn
Director

Date: 22 July 2024

Company registered number: 10391169

 
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