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REGISTERED NUMBER: 11498248 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

JD HARVIN CONSULTANCY LTD

JD HARVIN CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 11498248)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 August 2024










Page

Company Information 1

Balance Sheet 2


JD HARVIN CONSULTANCY LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 August 2024







DIRECTOR: M S Rai





REGISTERED OFFICE: JSA Services Ltd
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11498248 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

JD HARVIN CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 11498248)

Balance Sheet
31 August 2024

2024 2023
£    £   
FIXED ASSETS 3,373 2,361

CURRENT ASSETS 96,166 98,671

CREDITORS
Amounts falling due within one year (24,854 ) (27,445 )
NET CURRENT ASSETS 71,312 71,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,685

73,587

CAPITAL AND RESERVES 74,685 73,587

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
M S Rai
Balance outstanding at start of year 231 -
Amounts advanced 14,757 13,614
Amounts repaid (15,121 ) (13,383 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (133 ) 231



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JD HARVIN CONSULTANCY LTD (BY SHARES) (REGISTERED NUMBER: 11498248)

Balance Sheet - continued
31 August 2024


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 13 November 2024 and were signed by:





M S Rai - Director