IRIS Accounts Production v24.2.0.383 07183775 director 1.4.23 31.3.24 31.3.24 0 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071837752023-03-31071837752024-03-31071837752023-04-012024-03-31071837752022-03-31071837752022-04-012023-03-31071837752023-03-3107183775ns15:EnglandWales2023-04-012024-03-3107183775ns14:PoundSterling2023-04-012024-03-3107183775ns10:Director12023-04-012024-03-3107183775ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107183775ns10:SmallEntities2023-04-012024-03-3107183775ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107183775ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107183775ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107183775ns10:FullAccounts2023-04-012024-03-310718377512023-04-012024-03-3107183775ns10:OrdinaryShareClass12023-04-012024-03-3107183775ns10:RegisteredOffice2023-04-012024-03-3107183775ns5:CurrentFinancialInstruments2024-03-3107183775ns5:CurrentFinancialInstruments2023-03-3107183775ns5:ShareCapital2024-03-3107183775ns5:ShareCapital2023-03-3107183775ns5:RetainedEarningsAccumulatedLosses2024-03-3107183775ns5:RetainedEarningsAccumulatedLosses2023-03-3107183775ns5:NetGoodwill2023-04-012024-03-3107183775ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107183775ns5:PlantMachinery2023-04-012024-03-3107183775ns5:NetGoodwill2023-03-3107183775ns5:NetGoodwill2024-03-3107183775ns5:NetGoodwill2023-03-3107183775ns5:PlantMachinery2023-03-3107183775ns5:PlantMachinery2024-03-3107183775ns5:PlantMachinery2023-03-3107183775ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3107183775ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107183775ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 07183775 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

NORS JACKSON CONSULTANCY LTD

NORS JACKSON CONSULTANCY LTD (REGISTERED NUMBER: 07183775)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NORS JACKSON CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Ms E M Jackson





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 07183775 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

NORS JACKSON CONSULTANCY LTD (REGISTERED NUMBER: 07183775)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 689 919
689 919

CURRENT ASSETS
Debtors 6 - 8,473
Cash at bank 133,897 172,963
133,897 181,436
CREDITORS
Amounts falling due within one year 7 38,615 46,469
NET CURRENT ASSETS 95,282 134,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,971

135,886

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 95,961 135,876
SHAREHOLDERS' FUNDS 95,971 135,886

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 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.

NORS JACKSON CONSULTANCY LTD (REGISTERED NUMBER: 07183775)

BALANCE SHEET - continued
31 MARCH 2024


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 director and authorised for issue on 29 August 2024 and were signed by:





Ms E M Jackson - Director


NORS JACKSON CONSULTANCY LTD (REGISTERED NUMBER: 07183775)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Nors Jackson Consultancy Ltd 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 net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

NORS JACKSON CONSULTANCY LTD (REGISTERED NUMBER: 07183775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 6,284
DEPRECIATION
At 1 April 2023 5,365
Charge for year 230
At 31 March 2024 5,595
NET BOOK VALUE
At 31 March 2024 689
At 31 March 2023 919

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 8,473

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 72
Other creditors 38,615 46,397
38,615 46,469

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10