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REGISTERED NUMBER: 06590891 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2022 TO 30 NOVEMBER 2023

FOR

JESSIE CUNNETT CONSULTING LIMITED

JESSIE CUNNETT CONSULTING LIMITED (REGISTERED NUMBER: 06590891)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 June 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JESSIE CUNNETT CONSULTING LIMITED

COMPANY INFORMATION
for the Period 1 June 2022 to 30 November 2023







DIRECTOR: Mrs J K Cunnett





REGISTERED OFFICE: 36a Station Road
New Milton
Hampshire
BH25 6JX





REGISTERED NUMBER: 06590891 (England and Wales)





ACCOUNTANTS: David Shores & Co Ltd
36a Station Road
New Milton
Hampshire
BH25 6JX

JESSIE CUNNETT CONSULTING LIMITED (REGISTERED NUMBER: 06590891)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 979 1,710

CURRENT ASSETS
Debtors 5 11,150 974
Cash at bank 18,631 -
29,781 974
CREDITORS
Amounts falling due within one year 6 16,212 5,137
NET CURRENT ASSETS/(LIABILITIES) 13,569 (4,163 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,548

(2,453

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,547 (2,454 )
SHAREHOLDERS' FUNDS 14,548 (2,453 )

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

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

The director acknowledges her 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 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 Profit and Loss Account has not been delivered.

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





Mrs J K Cunnett - Director


JESSIE CUNNETT CONSULTING LIMITED (REGISTERED NUMBER: 06590891)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 June 2022 to 30 November 2023

1. STATUTORY INFORMATION

Jessie Cunnett Consulting 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.

Turnover
Turnover represents the amounts invoiced for services provided during the period, excluding value added tax.

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 etc - 33% on cost and 20% on reducing balance

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities and include trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Financial assets are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost, being the transaction price less any amounts settled.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 period 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.

JESSIE CUNNETT CONSULTING LIMITED (REGISTERED NUMBER: 06590891)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 June 2022 to 30 November 2023

2. ACCOUNTING POLICIES - continued

Provisions
Provisions (i.e. liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 10,866
Additions 1,469
At 30 November 2023 12,335
DEPRECIATION
At 1 June 2022 9,156
Charge for period 2,200
At 30 November 2023 11,356
NET BOOK VALUE
At 30 November 2023 979
At 31 May 2022 1,710

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,150 -
Other debtors - 974
11,150 974

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 10,955 -
Other creditors 5,257 5,137
16,212 5,137

7. RELATED PARTY DISCLOSURES

At the year end, the balance due to the director amounted to £3,415 (2022- 3,625).

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs J K Cunnett who is the sole director and shareholder.