IRIS Accounts Production v24.2.0.383 08453456 director 1.4.23 31.8.24 31.8.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084534562023-03-31084534562024-08-31084534562023-04-012024-08-31084534562022-03-31084534562022-04-012023-03-31084534562023-03-3108453456ns15:EnglandWales2023-04-012024-08-3108453456ns14:PoundSterling2023-04-012024-08-3108453456ns10:Director12023-04-012024-08-3108453456ns10:PrivateLimitedCompanyLtd2023-04-012024-08-3108453456ns10:SmallEntities2023-04-012024-08-3108453456ns10:AuditExempt-NoAccountantsReport2023-04-012024-08-3108453456ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-08-3108453456ns10:SmallCompaniesRegimeForAccounts2023-04-012024-08-3108453456ns10:FullAccounts2023-04-012024-08-3108453456ns10:OrdinaryShareClass12023-04-012024-08-3108453456ns10:RegisteredOffice2023-04-012024-08-3108453456ns5:CurrentFinancialInstruments2024-08-3108453456ns5:CurrentFinancialInstruments2023-03-3108453456ns5:ShareCapital2024-08-3108453456ns5:ShareCapital2023-03-3108453456ns5:RetainedEarningsAccumulatedLosses2024-08-3108453456ns5:RetainedEarningsAccumulatedLosses2023-03-3108453456ns5:FurnitureFittings2023-04-012024-08-3108453456ns5:FurnitureFittings2023-03-3108453456ns5:FurnitureFittings2024-08-3108453456ns5:FurnitureFittings2023-03-3108453456ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3108453456ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3108453456ns10:OrdinaryShareClass12024-08-31
REGISTERED NUMBER: 08453456 (England and Wales)













JOHN MCARDLE CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024






JOHN MCARDLE CONSULTING LTD (REGISTERED NUMBER: 08453456)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


JOHN MCARDLE CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024







DIRECTOR: J J Mcardle





REGISTERED OFFICE: 263 Peach Road
London
W10 4DX





REGISTERED NUMBER: 08453456 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

JOHN MCARDLE CONSULTING LTD (REGISTERED NUMBER: 08453456)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,640

CURRENT ASSETS
Debtors 5 156 246
Cash at bank 24,700 16,230
24,856 16,476
CREDITORS
Amounts falling due within one year 6 7,630 7,112
NET CURRENT ASSETS 17,226 9,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,226

12,004

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 17,225 12,003
SHAREHOLDERS' FUNDS 17,226 12,004

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





J J Mcardle - Director


JOHN MCARDLE CONSULTING LTD (REGISTERED NUMBER: 08453456)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

John Mcardle Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

JOHN MCARDLE CONSULTING LTD (REGISTERED NUMBER: 08453456)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023 5,926
Additions 824
Disposals (6,750 )
At 31 August 2024 -
DEPRECIATION
At 1 April 2023 3,286
Charge for period 1,175
Eliminated on disposal (4,461 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 31 March 2023 2,640

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Sundry debtor 156 156
Value added tax - 90
156 246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 66 -
Value added tax 158 -
Directors' loan accounts 1,962 2,248
Sundry creditors and accruals 5,444 4,864
7,630 7,112

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. ULTIMATE CONTROLLING PARTY

The controlling party is J J Mcardle.