1 November 2022 v2024.35.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP136989012022-11-012023-10-31136989012023-10-31136989012022-10-3113698901core:WithinOneYear2023-10-3113698901core:WithinOneYear2022-10-3113698901core:ShareCapital2023-10-3113698901core:ShareCapital2022-10-3113698901core:RetainedEarningsAccumulatedLosses2023-10-3113698901bus:Director12022-11-012023-10-3113698901bus:RegisteredOffice2022-11-012023-10-31136989012021-10-222022-10-3113698901core:PlantMachinery2023-10-3113698901core:PlantMachinery2022-11-0113698901core:PlantMachinery2022-11-012023-10-3113698901core:PlantMachinery2022-10-311369890112022-11-012023-10-3113698901countries:EnglandWales2022-11-012023-10-3113698901bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113698901bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113698901bus:SmallEntities2022-11-012023-10-3113698901bus:FullAccounts2022-11-012023-10-31
Company registration number:
13698901
Junm Consultancy Limited
Unaudited Filleted Financial Statements for the period ended
31 October 2023
Junm Consultancy Limited
Statement of Financial Position
31 October 2023
31 Oct 202331 Oct 2022
Note££
Fixed assets    
Tangible assets 5
1,075
 
1,627
 
Current assets    
Debtors 6
2,292
 
11,495
 
Cash at bank and in hand
42,599
 
13,618
 
44,891
 
25,113
 
Creditors: amounts falling due within one year 7
(20,338
)
(26,735
)
Net current assets/(liabilities)
24,553
 
(1,622
)
Total assets less current liabilities 25,628   5  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
25,623
  -  
Shareholders funds
25,628
 
5
 
For the period ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
1 August 2024
, and are signed on behalf of the board by:
Ms J Matongo
Director
Company registration number:
13698901
Junm Consultancy Limited
Notes to the Financial Statements
Period ended
31 October 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House
,
14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the period was
1
(2022:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 November 2022
and
31 October 2023
1,673
 
Depreciation  
At
1 November 2022
46
 
Charge
552
 
At
31 October 2023
598
 
Carrying amount  
At
31 October 2023
1,075
 
At 31 October 2022
1,627
 

6 Debtors

31 Oct 202331 Oct 2022
££
Trade debtors
2,292
 
11,495
 

7 Creditors: amounts falling due within one year

31 Oct 202331 Oct 2022
££
Taxation and social security
20,338
 
23,859
 
Other creditors -  
2,876
 
20,338
 
26,735