1 April 2024 false No description of principal activity Taxfiler 2024.6 08393351business:PrivateLimitedCompanyLtd2024-04-012024-09-30 083933512024-03-31 083933512024-04-012024-09-30 08393351business:AuditExemptWithAccountantsReport2024-04-012024-09-30 08393351business:FilletedAccounts2024-04-012024-09-30 083933512024-09-30 08393351business:Director12024-04-012024-09-30 08393351business:Director22024-04-012024-09-30 08393351business:RegisteredOffice2024-04-012024-09-30 083933512024-03-31 08393351core:WithinOneYear2024-09-30 08393351core:WithinOneYear2024-03-31 08393351core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08393351core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08393351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08393351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08393351core:PreviouslyStatedAmount2024-09-30 08393351core:PreviouslyStatedAmount2024-03-31 08393351business:SmallEntities2024-04-012024-09-30 08393351countries:EnglandWales2024-04-012024-09-30 08393351core:ComputerEquipment2024-03-31 08393351core:ComputerEquipment2024-04-012024-09-30 08393351core:ComputerEquipment2024-09-30 08393351core:WithinOneYear2024-04-012024-09-30 08393351business:OrdinaryShareClass12024-04-012024-09-30 08393351business:OrdinaryShareClass12023-04-012024-03-31 083933512023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
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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
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J M Holmes Consulting Limited Statement of financial position as at 30 September 2024
30/09/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,186 
Current assets
Debtors
- 
1,381 
Cash at bank and in hand
4,150 
16,170 
4,150 
17,551 
Creditors: amounts falling due within one year
(4,150)
(1,315)
Net current assets
- 
16,236 
Net assets
- 
17,422 
Capital and reserves
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
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J M Holmes Consulting Limited Notes to the Accounts for the period from 1 April 2024 to 30 September 2024
1
Statutory information
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.
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 period, 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.
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 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,790 
Disposals
(2,790)
At 30 September 2024
- 
Depreciation
At 1 April 2024
1,604 
On disposals
(1,604)
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 31 March 2024
1,186 
5
Debtors
30/09/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,381 
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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 
- 
Accruals
2,454 
1,188 
4,150 
1,315 
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
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