Company Number: 13763454
JULIE NEASON CONSULTING LTD
REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023
30 November 2023
PAGES FOR FILING WITH REGISTRAR
1
JULIE NEASON CONSULTING LTD
Company Information
Director
Ms Julie Neason
Company Number:
13763454
Registered Office:
The Bramleys
Salt Box Lane
Tenbury Wells
Worcestershire
WR15 8TD
Accountants:
Steve Smith FCA
(Chartered Accountants)
38 Timbertree Road
Cradley Heath
West Midlands B64 7LE
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JULIE NEASON CONSULTING LTD
Contents
Page
Balance sheet
Notes to the financial statements
4
5
3
JULIE NEASON CONSULTING LTD
BALANCE SHEET as at 30 November 2023
2023
2022
Notes
£
£
CURRENT ASSETS
Debtors
3
49,750
-
Bank and cash
2,874
42,017
52,624
42,017
CREDITORS: Amounts falling due within one year
4
(9,999)
(14,017)
NET CURRENT ASSETS
42,625
28,000
NET ASSETS
42,625
28,000
CAPITAL AND RESERVES
Called-up equity share capital
5
2
2
Profit and loss account
42,623
27,998
SHAREHOLDERS FUNDS
42,625
28,000
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.
Directors' responsibilities
The members have not required the company to obtain an audit of its accounts for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the small companies' regime of the Companies Act 2006
As permitted by s444(5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's Profit and Loss Account
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 August 2024.
Ms Julie Neason
Director
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JULIE NEASON CONSULTING LTD
Notes to the financial statements
For the year ended 30 November 2023
1.
General Information
The company is a private company limited by shares and is incorporated and domiciled in England. The address of its registered office is The Bramleys, Salt Box Lane, Tenbury Wells, Worcestershire WR15 8TD.
The financial statements of Julie Neason Consulting Ltd have been prepared in compliance with United Kingdom Accounting Standards, including Section 1A Small Entities of Financial Reporting Standard 102. “The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland” (“FRS 102”) and the Companies Act 2006.
The company was incorporated on 24 November 2021. The company commenced trading on 1 December 2021.
2.
Accounting Policies
Basis of preparation of financial statements
The financial statements have been prepared on the going concern basis, under the historical cost convention. The preparation of financial statements in conformity with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise its judgement in the process of applying the company's accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed below.
Turnover
Turnover consists of revenue received for the supply of services to third parties. Revenue is recognised as the work is completed and invoiced.
Cash Flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity is exempt from the requirement to prepare such a statement.
Deferred taxation
Deferred taxation is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or a right to pay less tax at a future date, at rates expected to apply when they crystallise based on current tax rates and legislation. Timing differences arise from the inclusion of items of income and expenditure in the taxation computation in periods different from those in which they are included in the accounts.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. On the grounds of immateriality deferred tax assets and liabilities are not discounted.
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JULIE NEASON CONSULTING LTD
Notes to the financial statements
For the year ended 30 November 2023 (continued)
3.
Debtors
2024
2023
£
£
Trade debtors
2,475
-
Directors current account
47,275
-
49,750
-
4.
Creditors: amounts falling due within one year.
2023
2022
£
£
Directors' current account
85
Accruals and deferred income
23
Corporation tax
9,999
13,909
9,999
14,017
4.
Share Capital
2023 & 2022
£
Authorised, called up and fully paid
2 Ordinary Equity Share of £1
2
5.
Related Party Transactions
The Company is under the control of Ms Julie Neason and Mr David Duroe who each own 50% of the ordinary share capital of the company.
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