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Registered Number: 09870452
England and Wales

 

 

 

JAMES CHRISTOPHER CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 314    393 
314    393 
Current assets      
Debtors 28,197    118,723 
Cash at bank and in hand 93,357    32,431 
121,554    151,154 
Creditors: amount falling due within one year (13,652)   (27,287)
Net current assets 107,902    123,867 
 
Total assets less current liabilities 108,216    124,260 
Creditors: amount falling due after more than one year (11,000)   (15,400)
Net assets 97,216    108,860 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 97,116    108,760 
Shareholders' funds 97,216    108,860 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 August 2024 and were signed by:


-------------------------------
James Pickles
Director
1
General Information
James Christopher Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09870452, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 414    414 
Additions  
Disposals  
At 30 November 2023 414    414 
Depreciation
At 01 December 2022 21    21 
Charge for year 79    79 
On disposals  
At 30 November 2023 100    100 
Net book values
Closing balance as at 30 November 2023 314    314 
Opening balance as at 01 December 2022 393    393 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Advances and Credits



Directors' benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company. These advances were interest free, repayable on demand and the company held no security in their respect. The balance carried forward has been repaid within 9 months of the year end.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors' benefits: advances, credit and guarantees58,785 85,936 123,447 21,274 
587858593601234470021274
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors' benefits: advances, credit and guarantees36,323 72,462 50,000 58,785 
36323724620500000058785
2