Registered number
08965155
Year end:
31 March 2024
JANE FISH MANAGEMENT CONSULTANCY LTD
UNAUDITED FILLETED ACCOUNTS
FOR THE YEAR
ENDED 31 MARCH 2024
JANE FISH MANAGEMENT CONSULTANCY LTD
Registered number: 08965155
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
FIXED ASSETS
Tangible assets 3 596 794
CURRENT ASSETS
Debtors 4 7,321 6,456
Cash at bank and in hand 46,472 68,682
53,793 75,138
CREDITORS: amounts falling due within one year 5 (4,312) (5,150)
NET CURRENT ASSETS 49,481 69,988
TOTAL ASSETS LESS CURRENT LIABILITIES 50,077 70,782
Provisions for liabilities - (151)
NET ASSETS £ 50,077 £ 70,631
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and loss account 50,076 70,630
SHAREHOLDER'S FUNDS £ 50,077 £ 70,631
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 her 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 special provisions applicable to companies subject to the small companies regime. The profit and loss account is not delivered to Companies House.
Mrs J P Fish
Director
Approved by the board on 28 November 2024
JANE FISH MANAGEMENT CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2024
1 ACCOUNTING POLICIES
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).
Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover from the sale of any goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% p.a. on a reducing balance basis
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a non-discounted basis at the tax rates which are expected to apply in the periods when the timing differences are expected to reverse. Deferred tax assets are recognised only to the extent that recovery against the reversal of deferred tax liablities or future taxable profits is probable.
Pensions
Contributions to defined contribution plans are charged to the profit and loss account in the period in which they are paid.
2 EMPLOYEES 2024 2023
Number Number
Average number of persons employed by the company - -
(excluding directors with no specific service contract)
JANE FISH MANAGEMENT CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2024
3 TANGIBLE FIXED ASSETS
Office Equipment
£
Cost
At 1 April 2023 4,828
At 31 March 2024 4,828
Depreciation
At 1 April 2023 4,034
Charge for the year 198
At 31 March 2024 4,232
Net book value
At 31 March 2024 £ 596
At 31 March 2023 £ 794
4 DEBTORS 2024 2023
£ £
Trade debtors - -
Other debtors 7,321 6,456
£ 7,321 £ 6,456
5 CREDITORS: amounts falling due within one year 2024 2023
£ £
Trade creditors 400 400
Corporation tax - -
Other taxes and social security costs 102 -
Loan from the director - 430
Other creditors 3,810 4,320
£ 4,312 £ 5,150
JANE FISH MANAGEMENT CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2024
6 LOANS TO DIRECTORS
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mrs J P Fish
Temporary interest free loan. - 1,002 (335) 667
£ - £ 1,002 £ (335) £ 667
7 OTHER INFORMATION
Jane Fish Management Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Highlands House
Seven Mile Lane
Wrotham Heath
Kent
TN15 8QZ
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company.
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