2023-06-01 2024-05-31 false No description of principal activity Capium Accounts Production 1.1 14874535 bus:FullAccounts 2023-06-01 2024-05-31 14874535 bus:Micro-entities 2023-06-01 2024-05-31 14874535 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14874535 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14874535 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14874535 2023-06-01 2024-05-31 14874535 2024-05-31 14874535 bus:RegisteredOffice 2023-06-01 2024-05-31 14874535 core:WithinOneYear 2024-05-31 14874535 core:AfterOneYear 2024-05-31 14874535 bus:Director1 2023-06-01 2024-05-31 14874535 bus:Director1 2024-05-31 14874535 2022-06-01 14874535 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 14874535 2023-05-31 14874535 core:FurnitureFittings 2023-06-01 2024-05-31 14874535 core:FurnitureFittings 2024-05-31 14874535 core:FurnitureFittings 2023-05-31 14874535 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 14874535 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 14874535 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14874535 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 14874535 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 14874535 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 14874535 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 14874535 core:Non-currentFinancialInstruments 2024-05-31 14874535 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14874535
England and Wales

 

 

 

JAN HUGHES EXECUTIVE SEARCH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Janet HUGHES
Registered Number 14874535
Registered Office Wyastone Leys
Ganarew
Monmouth
NP25 3SR
Accountants Child & Child Accountants Ltd
49 Somerset Street
Abertillery
NP13 1DL
1
  2024
    £ £
Fixed assets   837 
Current assets 30,707   
Creditors: amount falling due within one year (22,019)  
Net current assets   8,688 
Total assets less current liabilities   9,525 
Net assets   9,525 
 

     
Capital and reserves   9,525 
 
NOTES TO THE ACCOUNTS

General Information
JAN HUGHES EXECUTIVE SEARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 14874535, registration address Wyastone Leys, Ganarew, Monmouth, NP25 3SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2023  
Additions 1,023    1,023 
Disposals  
At 31 May 2024 1,023    1,023 
Depreciation
At 01 June 2023  
Charge for year 186    186 
On disposals  
At 31 May 2024 186    186 
Net book values
Closing balance as at 31 May 2024 837    837 
Opening balance as at 01 June 2023  


3.

Staff Costs

2024
Average number of employees during the year Number
Sales 1 

4.

Average number of employees

Average number of employees during the year was 1.


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2024 and were signed by:


--------------------------------
Janet HUGHES
Director
2