JON HOLMES CONSULTANTS LIMITED

Company Registration Number:
09370920 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JON HOLMES CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

JON HOLMES CONSULTANTS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Jonathan David Holmes
Secretary: Janine Holmes
Registered office: Kilna Cottage
Tideford
Saltash
Cornwall
PL12 5AD
Company Registration Number: 09370920 (England and Wales)

JON HOLMES CONSULTANTS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Training Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Jonathan David Holmes

Secretary
Janine Holmes

This report was approved by the board of directors on 8 January 2024
And Signed On Behalf Of The Board By:

Name: Jonathan David Holmes
Status: Director

JON HOLMES CONSULTANTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2,752 3,185
Cash at bank and in hand: 2,108 4,949
Total current assets: 4,860 8,134
Prepayments and accrued income: 29
Creditors: amounts falling due within one year: ( 3,432 ) ( 5,898 )
Net current assets (liabilities): 1,428 2,265
Total assets less current liabilities: 1,428 2,265
Total net assets (liabilities): 1,428 2,265

The notes form part of these financial statements

JON HOLMES CONSULTANTS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,328 2,165
Shareholders funds: 1,428 2,265

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 8 January 2024
And Signed On Behalf Of The Board By:

Name: Jonathan David Holmes
Status: Director

The notes form part of these financial statements

JON HOLMES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JON HOLMES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JON HOLMES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No