Company Registration No. 13194693 (England and Wales)
JERA CONSULTING (JERA) LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
JERA CONSULTING (JERA) LIMITED
Unaudited accounts
Contents
JERA CONSULTING (JERA) LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Jonathan Whitehead MIDWOOD
Jonathan Whitehead MIDWOOD
Company Number
13194693 (England and Wales)
Registered Office
28 OLD BARBER
HARROGATE
HG1 3DF
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
JERA CONSULTING (JERA) LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
1,632
2,040
Cash at bank and in hand
4,398
4,398
Creditors: amounts falling due within one year
(785)
(510)
Net current assets
3,613
3,888
Profit and loss account
5,245
5,928
Shareholders' funds
5,245
5,928
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 13 October 2024 and were signed on its behalf by
Jonathan Whitehead MIDWOOD
Director
Company Registration No. 13194693
JERA CONSULTING (JERA) LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
JERA CONSULTING (JERA) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13194693. The registered office is 28 OLD BARBER, HARROGATE, HG1 3DF, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Computer equipment's bought for business
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
222
Loans from directors
510
163
JERA CONSULTING (JERA) LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).