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REGISTERED NUMBER: 11904880 (England and Wales)















ALAN JACOBS MEDIATION LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






ALAN JACOBS MEDIATION LTD (REGISTERED NUMBER: 11904880)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


ALAN JACOBS MEDIATION LTD (REGISTERED NUMBER: 11904880)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 15,564 20,752

CURRENT ASSETS 97,946 108,847

CREDITORS
Amounts falling due within one year (22,895 ) (25,658 )
NET CURRENT ASSETS 75,051 83,189
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,615

103,941

CAPITAL AND RESERVES 90,615 103,941

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alan Jacobs Mediation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11904880

Registered office: The Workshop
5 Cherrytree
Union Road
Sheffield
South Yorkshire
S11 9EF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

ALAN JACOBS MEDIATION LTD (REGISTERED NUMBER: 11904880)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
A Jacobs
Balance outstanding at start of year 36,800 -
Amounts advanced 43,172 36,800
Amounts repaid (36,800 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 43,172 36,800

Interest is charged on the loan balance. The loan was repaid shortly after the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





A Jacobs - Director