IRIS Accounts Production v24.1.9.2 06635910 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066359102023-04-30066359102024-04-30066359102023-05-012024-04-30066359102022-04-30066359102022-05-012023-04-30066359102023-04-3006635910ns15:EnglandWales2023-05-012024-04-3006635910ns14:PoundSterling2023-05-012024-04-3006635910ns10:Director12023-05-012024-04-3006635910ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006635910ns10:Micro-entities2023-05-012024-04-3006635910ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006635910ns10:FullAccounts2023-05-012024-04-3006635910ns5:CurrentFinancialInstruments2024-04-3006635910ns5:CurrentFinancialInstruments2023-04-3006635910ns5:Non-currentFinancialInstruments2024-04-3006635910ns5:Non-currentFinancialInstruments2023-04-3006635910ns10:RegisteredOffice2023-05-012024-04-30066359101ns10:Director12023-04-30066359101ns10:Director12022-04-30066359101ns10:Director12023-05-012024-04-30066359101ns10:Director12022-05-012023-04-30066359101ns10:Director12024-04-30066359101ns10:Director12023-04-30
















JANE HART CONSULTING LIMITED

Unaudited Financial Statements

for the Year Ended 30 April 2024






JANE HART CONSULTING LIMITED (REGISTERED NUMBER: 06635910)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Balance Sheet 1


JANE HART CONSULTING LIMITED (REGISTERED NUMBER: 06635910)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,515 10,132

CURRENT ASSETS 123,141 103,224

CREDITORS
Amounts falling due within one year (72,301 ) (67,986 )
NET CURRENT ASSETS 50,840 35,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,355

45,370

CREDITORS
Amounts falling due after more than one
year

21,890

25,365
NET ASSETS 36,465 20,005

CAPITAL AND RESERVES 36,465 20,005

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jane Hart Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06635910

Registered office: Roan House
196B Cliff Hollins Lane
East Bierley
Bradford
West Yorkshire
BD4 6RQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

JANE HART CONSULTING LIMITED (REGISTERED NUMBER: 06635910)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
J Moody
Balance outstanding at start of year 75,333 87,656
Amounts advanced 30,415 9,562
Amounts repaid (23,122 ) (21,885 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 82,626 75,333



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





J Moody - Director