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REGISTERED NUMBER: 05728447 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Rob Jacobson Consultancy Limited

Rob Jacobson Consultancy Limited (Registered number: 05728447)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


Rob Jacobson Consultancy Limited (Registered number: 05728447)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 177,193 147,750

CURRENT ASSETS
Debtors 5 - 1,563
Cash at bank 2,010 1,088
2,010 2,651
CREDITORS
Amounts falling due within one year 6 7,246 10,503
NET CURRENT LIABILITIES (5,236 ) (7,852 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,957

139,898

CREDITORS
Amounts falling due after more than one
year

7

139,110

117,854
NET ASSETS 32,847 22,044

CAPITAL AND RESERVES
Called up share capital 2 2
Undistributable reserves 32,845 -
Retained earnings - 22,042
SHAREHOLDERS' FUNDS 32,847 22,044

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

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

Rob Jacobson Consultancy Limited (Registered number: 05728447)

Balance Sheet - continued
31 March 2024


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 22 October 2024 and were signed by:





J R Jacobson - Director


Rob Jacobson Consultancy Limited (Registered number: 05728447)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Rob Jacobson Consultancy Limited is a private company, limited by shares, registered in England. Its registered office address is 5 Milnthorpe Garth, Bramham, Wetherby, West Yorkshire, LS23 6TH and its registered number is 05728447.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents the value of services provided to customers during the year.

Tangible fixed assets
Provision is made for depreciation on tangible fixed assets over the expected useful lives of the assets on a reducing balance basis at an annual rate of 25% for plant & machinery, 20% for fixtures and 2% for freehold property..

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings.

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

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

3. EMPLOYEES AND DIRECTORS

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

Rob Jacobson Consultancy Limited (Registered number: 05728447)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 April 2023 167,155 6,561 173,716
Additions - 319 319
Revaluations 32,845 - 32,845
At 31 March 2024 200,000 6,880 206,880
DEPRECIATION
At 1 April 2023 19,791 6,175 25,966
Charge for year 3,343 378 3,721
At 31 March 2024 23,134 6,553 29,687
NET BOOK VALUE
At 31 March 2024 176,866 327 177,193
At 31 March 2023 147,364 386 147,750

Cost or valuation at 31 March 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2024 200,000 6,880 206,880

If freehold property had not been revalued it would have been included at the following historical cost:

31.3.24 31.3.23
£    £   
Cost 167,155 167,155

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation tax debtor - 1,563

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security - 722
Other creditors 7,246 9,781
7,246 10,503

Rob Jacobson Consultancy Limited (Registered number: 05728447)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other creditors 139,110 117,854