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Company Registration No. 13555813 (England and Wales)
A M James Consulting Ltd Unaudited accounts for the year ended 31 August 2024
A M James Consulting Ltd Unaudited accounts Contents
Page
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A M James Consulting Ltd Company Information for the year ended 31 August 2024
Director
Andrew Miall James
Company Number
13555813 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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A M James Consulting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,774 
5,461 
Current assets
Debtors
195 
27 
Cash at bank and in hand
77,821 
72,488 
78,016 
72,515 
Creditors: amounts falling due within one year
(40,539)
(52,215)
Net current assets
37,477 
20,300 
Total assets less current liabilities
63,251 
25,761 
Creditors: amounts falling due after more than one year
(25,033)
- 
Net assets
38,218 
25,761 
Capital and reserves
Called up share capital
13 
13 
Profit and loss account
38,205 
25,748 
Shareholders' funds
38,218 
25,761 
For the year ending 31 August 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 November 2024 and were signed on its behalf by
Andrew Miall James Director Company Registration No. 13555813
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A M James Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
A M James Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13555813. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
- 
6,591 
2,935 
9,526 
Additions
33,669 
1,563 
- 
35,232 
At 31 August 2024
33,669 
8,154 
2,935 
44,758 
Depreciation
At 1 September 2023
- 
2,197 
1,868 
4,065 
Charge for the year
11,223 
2,718 
978 
14,919 
At 31 August 2024
11,223 
4,915 
2,846 
18,984 
Net book value
At 31 August 2024
22,446 
3,239 
89 
25,774 
At 31 August 2023
- 
4,394 
1,067 
5,461 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
195 
27 
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A M James Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,859 
37 
Taxes and social security
2,941 
6,265 
Loans from directors
35,164 
45,363 
Accruals
575 
550 
40,539 
52,215 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,033 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 A Ordinary shares of £1 each
10 
10 
3 B Ordinary shares of £1 each
3 
3 
13 
13 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Miall James
Directors Loan
(45,363)
40,990 
30,791 
(35,164)
(45,363)
40,990 
30,791 
(35,164)
Loans are provided interest free with no set repayment terms.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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