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REGISTERED NUMBER: 07123093















JMH CONSULTING SOLUTIONS LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






JMH CONSULTING SOLUTIONS LTD (REGISTERED NUMBER: 07123093)






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




Page

Balance Sheet 1


JMH CONSULTING SOLUTIONS LTD (REGISTERED NUMBER: 07123093)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 257,457 257,457

CURRENT ASSETS 249,056 264,723

CREDITORS
Amounts falling due within one year (26,580 ) (28,099 )
NET CURRENT ASSETS 222,476 236,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

479,933

494,081

CAPITAL AND RESERVES 479,933 494,081

NOTES TO THE FINANCIAL STATEMENTS

1. COMPANY INFORMATION

JMH Consulting Solutions Ltd is a private company limited by shares. The company is registered in England under number 07123093 and the address of the registered office is 21 Grosvenor Place, Newcastle Upon Tyne, NE2 2RB.

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made available to the director an unsecured loan by way of advances and credits. The total of advances and credits made during the year was £51,049. The total of repayments made during the year was £17,980. Interest was charged at the official rate. The loan was repaid in full on 6 April 2024.

The director of the company is also the only shareholder of the company and is aware of the requirements of Section 197 of the Companies Act 2006 regarding approval by the members of loans to directors.



JMH CONSULTING SOLUTIONS LTD (REGISTERED NUMBER: 07123093)

BALANCE SHEET - continued
31 MARCH 2024


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 his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





J M Harris - Director