Company registration number 12187245 (England and Wales)
J FOSTER SEND CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
J FOSTER SEND CONSULTANCY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Current assets
8,647
19,448
Creditors: amounts falling due within one year
(9,814)
(18,081)
Net current (liabilities)/assets
(1,167)
1,367
Creditors: amounts falling due after more than one year
1,167
8,478
Net assets
-
9,845
Capital and reserves
-
0
9,845
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At year end 30 September 2024, the Director owes the Company £2,143 as loan, no S455 charge is applied. and Company owes the Director £976 as unpaid expense.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

J Foster SEND Consultancy LTD is a private company limited by shares incorporated in England and Wales. The registered office is 44 Muirfield Drive, Mickleover, Derby, DE3 9YA.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

J FOSTER SEND CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
Mr Jonathan Foster
Director
Company registration number 12187245 (England and Wales)
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