Company Registration No. 10464116 (England and Wales)
Jumilla Consultancy Limited
Unaudited accounts
for the year ended 30 November 2023
Jumilla Consultancy Limited
Unaudited accounts
Contents
Jumilla Consultancy Limited
Company Information
for the year ended 30 November 2023
Company Number
10464116 (England and Wales)
Registered Office
The Old Barn, Anchorage Lane
DONCASTER
SOUTH YORKSHIRE
DN5 8DT
United Kingdom
Accountants
Campbell and Stenton Accountancy
17 Bridgegate
Howden
East Yorkshire
DN14 7AE
Jumilla Consultancy Limited
Accountants' report
Accountants' report to the director of Jumilla Consultancy Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jumilla Consultancy Limited for the year ended
30 November 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jumilla Consultancy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jumilla Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jumilla Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jumilla Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jumilla Consultancy Limited. You consider that Jumilla Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jumilla Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy
17 Bridgegate
Howden
East Yorkshire
DN14 7AE
30 August 2024
Jumilla Consultancy Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
25,058
24,632
Creditors: amounts falling due within one year
(8,256)
(8,216)
Net current assets
16,802
16,416
Total assets less current liabilities
17,003
16,684
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
16,941
16,609
Shareholders' funds
16,942
16,610
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Sara Leckenby
Director
Company Registration No. 10464116
Jumilla Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2023
Jumilla Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10464116. The registered office is The Old Barn, Anchorage Lane, DONCASTER, SOUTH YORKSHIRE, DN5 8DT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).