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REGISTERED NUMBER: 10571197 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

JWNI Consulting Limited

JWNI Consulting Limited (by shares) (Registered number: 10571197)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


JWNI Consulting Limited (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Ms Jill Williams





REGISTERED OFFICE: 18a Alkham Road
London
N16 7AA





REGISTERED NUMBER: 10571197 (England and Wales)





ACCOUNTANTS: CWF & Partners (TWB Accountants) Ltd
67 Westow Street
Upper Norwood
London
SE19 3RW

JWNI Consulting Limited (by shares) (Registered number: 10571197)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 173 348

CURRENT ASSETS 21,372 53,777

CREDITORS
Amounts falling due within one year (18,289 ) (42,064 )
NET CURRENT ASSETS 3,083 11,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,256

12,061

CAPITAL AND RESERVES 3,256 12,061

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Ms Jill Williams
Balance outstanding at start of year - -
Amounts advanced 488 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 488 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

JWNI Consulting Limited (by shares) (Registered number: 10571197)

Balance Sheet - continued
31 January 2024


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 18 September 2024 and were signed by:





Ms Jill Williams - Director