JON RAY CONSULTANCY LIMITED 04646603 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 04646603 2023-11-01 2024-10-31 04646603 2024-10-31 04646603 core:RetainedEarningsAccumulatedLosses 2024-10-31 04646603 core:ShareCapital 2024-10-31 04646603 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04646603 bus:Micro-entities 2023-11-01 2024-10-31 04646603 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04646603 bus:FilletedAccounts 2023-11-01 2024-10-31 04646603 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04646603 bus:RegisteredOffice 2023-11-01 2024-10-31 04646603 bus:CompanySecretary1 2023-11-01 2024-10-31 04646603 bus:Director2 2023-11-01 2024-10-31 04646603 bus:Director3 2023-11-01 2024-10-31 04646603 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04646603 countries:EnglandWales 2023-11-01 2024-10-31 04646603 2022-11-01 2023-10-31 04646603 2023-10-31 04646603 core:RetainedEarningsAccumulatedLosses 2023-10-31 04646603 core:ShareCapital 2023-10-31 04646603 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04646603

JON RAY CONSULTANCY LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

JON RAY CONSULTANCY LIMITED

Contents

Company Information

1

Directors' Report

2

Statement of Directors' Responsibilities

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

JON RAY CONSULTANCY LIMITED

Company Information

Directors

Miss J M C Newsom-Ray

Mr J P Newsom-Ray

Company secretary

Miss A C C Newsom-Ray

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

JON RAY CONSULTANCY LIMITED

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss J M C Newsom-Ray

Mr J P Newsom-Ray

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 2 January 2025 and signed on its behalf by:

.........................................
Mr J P Newsom-Ray
Director

   
     
 

JON RAY CONSULTANCY LIMITED

Statement of Directors' Responsibilities

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

JON RAY CONSULTANCY LIMITED

(Registration number: 04646603)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

926

627

Current assets

 

78,417

82,656

Creditors: Amounts falling due within one year

 

(21,191)

(29,081)

Net current assets

 

57,226

53,575

   

58,152

54,202

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

58,052

54,102

Capital and reserves

 

58,152

54,202

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 2 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JON RAY CONSULTANCY LIMITED

(Registration number: 04646603)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 January 2025 and signed on its behalf by:
 

.........................................
Mr J P Newsom-Ray
Director