1 October 2023 false No description of principal activity Taxfiler 2024.5 12855089business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128550892023-09-30 128550892023-10-012024-09-30 12855089business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12855089business:FilletedAccounts2023-10-012024-09-30 128550892024-09-30 12855089business:Director12023-10-012024-09-30 12855089business:RegisteredOffice2023-10-012024-09-30 128550892023-09-30 12855089core:WithinOneYear2024-09-30 12855089core:WithinOneYear2023-09-30 12855089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12855089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12855089core:PreviouslyStatedAmount2024-09-30 12855089core:PreviouslyStatedAmount2023-09-30 12855089business:SmallEntities2023-10-012024-09-30 12855089countries:EnglandWales2023-10-012024-09-30 12855089core:AfterOneYear2024-09-30 12855089core:AfterOneYear2023-09-30 128550892022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12855089 (England and Wales)
JAMIE THOMPSON CONSULTING LTD Unaudited accounts for the year ended 30 September 2024
JAMIE THOMPSON CONSULTING LTD Unaudited accounts Contents
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JAMIE THOMPSON CONSULTING LTD Company Information for the year ended 30 September 2024
Director
Mr Jamie Thompson
Company Number
12855089 (England and Wales)
Registered Office
36 OVETON WAY LEATHERHEAD SURREY KT23 4ND ENGLAND
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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JAMIE THOMPSON CONSULTING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
4 
Cash at bank and in hand
7,396 
10,179 
7,396 
10,183 
Creditors: amounts falling due within one year
(188)
(663)
Net current assets
7,208 
9,520 
Net assets
7,208 
9,520 
Capital and reserves
Profit and loss account
7,208 
9,520 
Shareholders' funds
7,208 
9,520 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Mr Jamie Thompson Director Company Registration No. 12855089
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JAMIE THOMPSON CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JAMIE THOMPSON CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12855089. The registered office is 36 OVETON WAY, LEATHERHEAD, SURREY, KT23 4ND, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
4 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
188 
375 
Loans from directors
- 
288 
188 
663 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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