John Draper Consulting Limited
Registered number: 09514404
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 9,162 12,126
Current assets 139,244 145,801
Creditors: amounts falling due within one year (51,883) (34,413)
Net current assets 87,361 111,388
Total assets less current liabilities 96,523 123,514
Creditors: amounts falling due after more than one year (11,667) (21,667)
Net assets 84,856 101,847
Capital and reserves 84,856 101,847
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Cottingham Way, Thrapston, Kettering, Northants, NN14 4PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J E Draper
Director
Approved by the board on 4 November 2024
Registered number
09514404
John Draper Consulting Limited
Unaudited Filleted Accounts
31 March 2024
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