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REGISTERED NUMBER: 11770523 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2024 TO 31 JULY 2024

FOR

JANE COTTRELL CONSULTING LTD

JANE COTTRELL CONSULTING LTD (REGISTERED NUMBER: 11770523)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 JULY 2024




Page

Balance Sheet 1


JANE COTTRELL CONSULTING LTD (REGISTERED NUMBER: 11770523)

BALANCE SHEET
31 JULY 2024

31.7.24 31.1.24
£    £    £    £   
FIXED ASSETS 10 350

CURRENT ASSETS 13,835 52,499

CREDITORS
Amounts falling due within one year (19,552 ) (18,988 )
NET CURRENT (LIABILITIES)/ASSETS (5,717 ) 33,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,707

)

33,861

CAPITAL AND RESERVES (5,707 ) 33,861

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jane Cottrell Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11770523

Registered office: Old Police House
Remenham Hill
Henley-on-Thames
Oxfordshire
RG9 3EG

The principal activity of the company in the period under review was that of management consultancy.

The financial statements are presented in Pound Sterling (£), which is also the functional currency of the company.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

FINANCIAL INSTRUMENTS

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

JANE COTTRELL CONSULTING LTD (REGISTERED NUMBER: 11770523)

BALANCE SHEET - continued
31 JULY 2024

NOTES TO THE FINANCIAL STATEMENTS

Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





Mrs J A Cottrell - Director