2022-08-012023-07-312023-07-31false12770650JEANNE CONSULTING 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JEANNE CONSULTING LIMITED

Registered Number
12770650
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

JEANNE CONSULTING LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

VISSER, Jeanne

Registered Address

13 Hendon Grove
Epsom
KT19 7LH

Registered Number

12770650 (England and Wales)
JEANNE CONSULTING LIMITED
Statement of Financial Position
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,5582,998
1,5582,998
Current assets
Cash at bank and on hand9284,392
9284,392
Creditors amounts falling due within one year4(4,140)(3,570)
Net current assets (liabilities)(3,212)822
Total assets less current liabilities(1,654)3,820
Net assets(1,654)3,820
Capital and reserves
Called up share capital100100
Profit and loss account(1,754)3,720
Shareholders' funds(1,654)3,820
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
VISSER, Jeanne
Director
Registered Company No. 12770650
JEANNE CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 July 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 224,3204,320
At 31 July 234,3204,320
Depreciation and impairment
At 01 August 221,3221,322
Charge for year1,4401,440
At 31 July 232,7622,762
Net book value
At 31 July 231,5581,558
At 31 July 222,9982,998
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security-2,668
Other creditors2,668230
Accrued liabilities and deferred income1,472672
Total4,1403,570
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.