Company Registration No. 08393351 (England and Wales)
J M Holmes Consulting Limited
FINAL Unaudited accounts
for the period from 1 April 2024 to 30 September 2024
J M Holmes Consulting Limited
FINAL Unaudited accounts
Contents
J M Holmes Consulting Limited
Company Information
for the period from 1 April 2024 to 30 September 2024
Directors
Dr John Holmes
John Holmes
Company Number
08393351 (England and Wales)
Registered Office
17 Black Bourton Road
Carterton
OX18 3HQ
England
Accountants
Crescent Accountancy Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
J M Holmes Consulting Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
4,150
16,170
Creditors: amounts falling due within one year
(4,150)
(1,315)
Net current assets
-
16,236
Called up share capital
-
100
Profit and loss account
-
17,322
Shareholders' funds
-
17,422
For the period 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 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 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 of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
Dr John Holmes
Director
Company Registration No. 08393351
J M Holmes Consulting Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2024
J M Holmes Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08393351. The registered office is 17 Black Bourton Road, Carterton, OX18 3HQ, England. The company is in the process of being wound up.
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. The company is being wound up.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
There has been no tangible assets, depreciation and impairment. Depreciation has not been provided because assets had been written off over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Debtors
30/09/2024
31/03/2024
Amounts falling due within one year
J M Holmes Consulting Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 September 2024
6
Creditors: amounts falling due within one year
30/09/2024
31/03/2024
Taxes and social security
170
127
Loans from directors
1,526
-
Included in creditors is an amount of £2,454 accrued in respect of accountancy fees.
7
Share capital
30/09/2024
31/03/2024
Allotted, called up and fully paid:
- Ordinary shares of £1 each
-
1
8
Transactions with related parties
At year end, the company repaid all directors loan in full and wound up the business.
9
Average number of employees
During the period the average number of employees was 0 (31/03/2024: 0).
10
Reconciliations on adoption of FRS 102