Jonsson Consulting Limited 06693623 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is business and management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 06693623 2023-04-01 2024-03-31 06693623 2024-03-31 06693623 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06693623 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06693623 bus:Micro-entities 2023-04-01 2024-03-31 06693623 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06693623 bus:FilletedAccounts 2023-04-01 2024-03-31 06693623 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06693623 bus:RegisteredOffice 2023-04-01 2024-03-31 06693623 bus:Director1 2023-04-01 2024-03-31 06693623 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06693623 countries:EnglandWales 2023-04-01 2024-03-31 06693623 2022-04-01 2023-03-31 06693623 2023-03-31 06693623 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06693623 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06693623

Jonsson Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Jonsson Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Jonsson Consulting Limited

(Registration number: 06693623)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

292

389

Current assets

16,758

90,217

Prepayments and accrued income

117

107

Creditors: Amounts falling due within one year

(10,194)

(12,554)

Net current assets

6,681

77,770

Total assets less current liabilities

6,973

78,159

Creditors: Amounts falling due after more than one year

(6,635)

(12,360)

Provisions for liabilities

(55)

(74)

Accruals and deferred income

-

(600)

 

283

65,125

Capital and reserves

283

65,125

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:
Mill House
Hackwood Park
Basingstoke
RG25 2JZ
United Kingdom

These financial statements were authorised for issue by the director on 1 October 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

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

Director's responsibilities:

 

Jonsson Consulting Limited

(Registration number: 06693623)
Balance Sheet as at 31 March 2024 (continued)

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2024
 

.........................................
Mr David Johnson
Director