JO CADMAN CONSULTING LTD

Company Registration Number:
13845569 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JO CADMAN CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JO CADMAN CONSULTING LTD

Company Information

for the Period Ended 31 January 2024




Director: Jo Cadman
Registered office: 9
Canterbury Way
Cannock
England
WS12 3YR
Company Registration Number: 13845569 (England and Wales)

JO CADMAN CONSULTING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Jo Cadman

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Jo Cadman
Status: Director

JO CADMAN CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 1,499 11,950
Gross Profit or (Loss) 1,499 11,950
Administrative Expenses ( 5,303 ) ( 9,564 )
Operating Profit or (Loss) ( 3,804 ) 2,386
Profit or (Loss) Before Tax ( 3,804 ) 2,386
Tax on Profit ( 0 ) ( 1,789 )
Profit or (Loss) for Period ( 3,804 ) 597

The notes form part of these financial statements

JO CADMAN CONSULTING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 0 387
Total fixed assets: 0 387
Current assets
Debtors: 5 1 100
Cash at bank and in hand: 2,035
Total current assets: 1 2,135
Creditors: amounts falling due within one year: 6 ( 0 ) ( 364 )
Net current assets (liabilities): 1 1,771
Total assets less current liabilities: 1 2,158
Total net assets (liabilities): 1 2,158

The notes form part of these financial statements

JO CADMAN CONSULTING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 368
Profit and loss account: 0 1,790
Shareholders funds: 1 2,158

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Jo Cadman
Status: Director

The notes form part of these financial statements

JO CADMAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JO CADMAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

JO CADMAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JO CADMAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,317 1,317
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,317 1,317
Depreciation
At 01 February 2023 930 930
Charge for year 387 387
On disposals - -
Other adjustments - -
At 31 January 2024 1,317 1,317
Net book value
At 31 January 2024 0 0
At 31 January 2023 387 387

JO CADMAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£
13 months to
31 Jan 2023
£
Trade debtors 1 100
Total 1 100

JO CADMAN CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 364
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 364