JDAVIS CONSULTING LIMITED

Company Registration Number:
08838544 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JDAVIS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JDAVIS CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 2
Harrow Gardens
East Molesey
Surrey
England
KT8 9GL
Company Registration Number: 08838544 (England and Wales)

JDAVIS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 6,000 ) ( 2,400 )
Other charges ( 8,796 ) ( 7,412 )
Profit or (Loss) for Period ( 14,796 ) ( 9,812 )

JDAVIS CONSULTING LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0
Current assets: 18,817 35,613
Net current assets (liabilities): 18,817 35,613
Total assets less current liabilities: 18,817 35,613
Total net assets (liabilities): 18,817 35,613
Capital and reserves: 18,817 35,613

JDAVIS CONSULTING LIMITED

Balance sheet continued

For the year ending 31 January 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Davis
Status: Director

The notes form part of these financial statements

JDAVIS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

JDAVIS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No