Jim Alexander Consultancy Limited 07238403 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is education consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07238403 2023-05-01 2024-04-30 07238403 2024-04-30 07238403 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07238403 bus:Micro-entities 2023-05-01 2024-04-30 07238403 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07238403 bus:FilletedAccounts 2023-05-01 2024-04-30 07238403 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07238403 bus:RegisteredOffice 2023-05-01 2024-04-30 07238403 bus:Director1 2023-05-01 2024-04-30 07238403 bus:Director2 2023-05-01 2024-04-30 07238403 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07238403 countries:EnglandWales 2023-05-01 2024-04-30 07238403 2022-05-01 2023-04-30 07238403 2023-04-30 07238403 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07238403

Jim Alexander Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Jim Alexander Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jim Alexander Consultancy Limited

Company Information

Directors

J D Alexander

C Alexander

Registered office

The Maples
Fydell Court
St. Neots
Cambridgeshire
PE19 1UJ

 

Jim Alexander Consultancy Limited

(Registration number: 07238403)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

5,563

7,826

Current assets

15,403

22,094

Prepayments and accrued income

-

676

Creditors: Amounts falling due within one year

(12,646)

(10,684)

Net current assets

2,757

12,086

Total assets less current liabilities

8,320

19,912

Accruals and deferred income

(1,462)

(1,462)

 

6,858

18,450

Capital and reserves

6,858

18,450

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Maples
Fydell Court
St. Neots
Cambridgeshire
PE19 1UJ
United Kingdom

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Jim Alexander Consultancy Limited

(Registration number: 07238403)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
J D Alexander
Director