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J P Mann Consulting Limited

Unaudited financial statements for the year ended 31 March 2024


Company information

J P Mann Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 06768696.

The company's registered office is: Anglo Dal House , 5 Spring Villa Park , Edgware, HA8 7EB, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Current assets 70,443.11 62,627.39
Creditors: amounts falling due within one year (45,368.11) (27,915.42)
Net current assets / (liabilities) 25,075.00 34,711.97
Total assets less current liabilities 25,075.00 34,711.97
Creditors: amounts falling due after more than one year (24,959.46) (32,089.54)
Net assets 115.54 2,622.43
Capital and reserves 115.54 2,622.43

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

J Pereira
25 November 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 5 (2023: 2).

  2. Director Advances Credits Note

    During the accounting period, the company made loans to a Director. The net amount paid less amount repaid was £11,000. These loans are unsecured, interest charged at the official rate and repayable on demand.