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Company Registration No. 11856122 (England and Wales)
JON JULES ENTERTAINMENT & CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2024
JON JULES ENTERTAINMENT & CONSULTANCY LTD Unaudited accounts Contents
Page
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JON JULES ENTERTAINMENT & CONSULTANCY LTD Company Information for the year ended 31 March 2024
Director
J R Jules
Company Number
11856122 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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JON JULES ENTERTAINMENT & CONSULTANCY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(21,367)
(23,027)
Cash at bank and in hand
2,007 
398 
(19,360)
(22,629)
Creditors: amounts falling due within one year
(1,046)
(1,046)
Net current liabilities
(20,406)
(23,675)
Net liabilities
(20,406)
(23,675)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,407)
(23,676)
Shareholders' funds
(20,406)
(23,675)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
J R Jules Director Company Registration No. 11856122
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JON JULES ENTERTAINMENT & CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JON JULES ENTERTAINMENT & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11856122. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(1,657)
(1,657)
Other debtors
(19,710)
(21,370)
(21,367)
(23,027)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
46 
45 
Loans from directors
- 
1 
Accruals
1,000 
1,000 
1,046 
1,046 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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