2023-09-012024-08-312024-08-31false14316484JLMH CONSULTING 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JLMH CONSULTING LTD

Registered Number
14316484
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

JLMH CONSULTING LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

HALL, Juliet

Registered Address

4 Hosack Road
London
SW17 7QP

Registered Number

14316484 (England and Wales)
JLMH CONSULTING LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3593-
593-
Current assets
Debtors42-
Cash at bank and on hand126,43879,374
126,44079,374
Creditors amounts falling due within one year5(118,574)(15,882)
Net current assets (liabilities)7,86663,492
Total assets less current liabilities8,45963,492
Net assets8,45963,492
Capital and reserves
Called up share capital11
Profit and loss account8,45863,491
Shareholders' funds8,45963,492
The financial statements were approved and authorised for issue by the Director on 22 November 2024, and are signed on its behalf by:
HALL, Juliet
Director
Registered Company No. 14316484
JLMH CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions689
At 31 August 24689
Depreciation and impairment
Charge for year96
At 31 August 2496
Net book value
At 31 August 24593
At 31 August 23-
4.Debtors: amounts due within one year

2024

2023

££
Other debtors2-
Total2-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,8171,236
Taxation and social security26,60113,947
Dividends payable80,000-
Other creditors557-
Accrued liabilities and deferred income599699
Total118,57415,882