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Company Registration No. 13137422 (England and Wales)
Jonathan Bloom Leadership Consulting Limited Filleted Accounts for the year ended 31 January 2024
Jonathan Bloom Leadership Consulting Limited Filleted Accounts Contents
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Jonathan Bloom Leadership Consulting Limited Company Information for the year ended 31 January 2024
Director
Jonathan Bloom
Company Number
13137422 (England and Wales)
Registered Office
Sapphire House 73 St Margarets Avenue Whetstone London N20 9LD
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Jonathan Bloom Leadership Consulting Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
567 
438 
Current assets
Debtors
4,534 
6,089 
Cash at bank and in hand
151,876 
142,433 
156,410 
148,522 
Creditors: amounts falling due within one year
(9,737)
(28,020)
Net current assets
146,673 
120,502 
Net assets
147,240 
120,940 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
147,239 
120,939 
Shareholders' funds
147,240 
120,940 
For the year ending 31 January 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 15 March 2024 and were signed on its behalf by
Jonathan Bloom Director Company Registration No. 13137422
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Jonathan Bloom Leadership Consulting Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Jonathan Bloom Leadership Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13137422. The registered office is Sapphire House, 73 St Margarets Avenue, Whetstone, London, N20 9LD.
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.
Turnover
Turnover represents net invoiced sales, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing balance method at 20% per annum.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
561 
Additions
271 
At 31 January 2024
832 
Depreciation
At 1 February 2023
123 
Charge for the year
142 
At 31 January 2024
265 
Net book value
At 31 January 2024
567 
At 31 January 2023
438 
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Jonathan Bloom Leadership Consulting Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,420 
5,980 
Accrued income and prepayments
114 
109 
4,534 
6,089 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,407 
5,663 
Taxes and social security
6,897 
21,090 
Loans from directors
586 
421 
Accruals
847 
846 
9,737 
28,020 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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