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REGISTERED NUMBER: 07079252 (England and Wales)















JERRY RYAN CONSULTANCY LIMITED

Unaudited Financial Statements For The Year Ended 30 November 2023






JERRY RYAN CONSULTANCY LIMITED (REGISTERED NUMBER: 07079252)






Contents of the Financial Statements
For The Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

JERRY RYAN CONSULTANCY LIMITED

Company Information
For The Year Ended 30 November 2023







DIRECTORS: J M Ryan
Mrs L Ryan





SECRETARY: Mrs L Ryan





REGISTERED OFFICE: Burnhope Hall
Holmside Lane
Burnhope
Durham
DH7 0DP





REGISTERED NUMBER: 07079252 (England and Wales)





ACCOUNTANTS: Ron Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD

JERRY RYAN CONSULTANCY LIMITED (REGISTERED NUMBER: 07079252)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,361 7,467

CURRENT ASSETS
Stocks 3,105 2,500
Debtors 5 58,069 32,460
Cash at bank 143,750 139,683
204,924 174,643
CREDITORS
Amounts falling due within one year 6 41,764 24,143
NET CURRENT ASSETS 163,160 150,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,521

157,967

PROVISIONS FOR LIABILITIES 7 1,399 1,419
NET ASSETS 169,122 156,548

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 169,111 156,537
SHAREHOLDERS' FUNDS 169,122 156,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JERRY RYAN CONSULTANCY LIMITED (REGISTERED NUMBER: 07079252)

Balance Sheet - continued
30 November 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





J M Ryan - Director


JERRY RYAN CONSULTANCY LIMITED (REGISTERED NUMBER: 07079252)

Notes to the Financial Statements
For The Year Ended 30 November 2023

1. STATUTORY INFORMATION

Jerry Ryan Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements
There were no judgements made that were significant enough to warrant disclosure.

Turnover
Turnover represents income for the sale of medical services provided and excludes VAT as the supply is exempt and the company is not VAT registered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stock consists of medical products, and are valued at actual cost. Net realisable value exceeds the value of these products.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Significant estimates
There were no estimates made that were significant enough to warrant disclosure.

JERRY RYAN CONSULTANCY LIMITED (REGISTERED NUMBER: 07079252)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022 7,473 1,164 9,962 18,599
Additions - 230 1,289 1,519
At 30 November 2023 7,473 1,394 11,251 20,118
DEPRECIATION
At 1 December 2022 2,529 263 8,340 11,132
Charge for year 494 170 961 1,625
At 30 November 2023 3,023 433 9,301 12,757
NET BOOK VALUE
At 30 November 2023 4,450 961 1,950 7,361
At 30 November 2022 4,944 901 1,622 7,467

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 58,069 32,460

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,758 5,813
Taxation and social security 33,538 17,023
Other creditors 1,468 1,307
41,764 24,143

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 1,399 1,419

Deferred
tax
£   
Balance at 1 December 2022 1,419
Provided during year (20 )
Balance at 30 November 2023 1,399

JERRY RYAN CONSULTANCY LIMITED (REGISTERED NUMBER: 07079252)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2023

8. RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken that required disclosure under FRS 102 section 1A small entities.

JERRY RYAN CONSULTANCY LIMITED

Report of the Accountants to the Directors of
Jerry Ryan Consultancy Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages three to eleven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ron Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD


15 August 2024