1 November 2023 v2024.65.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP136989012023-11-012024-06-30136989012024-06-30136989012023-10-3113698901core:WithinOneYear2024-06-3013698901core:WithinOneYear2023-10-3113698901core:ShareCapital2024-06-3013698901core:ShareCapital2023-10-3113698901core:RetainedEarningsAccumulatedLosses2023-10-3113698901bus:Director12023-11-012024-06-3013698901bus:RegisteredOffice2023-11-012024-06-30136989012022-11-012023-10-3113698901core:PlantMachinery2023-11-0113698901core:PlantMachinery2023-11-012024-06-3013698901core:PlantMachinery2023-10-311369890112023-11-012024-06-3013698901countries:EnglandWales2023-11-012024-06-3013698901bus:AuditExempt-NoAccountantsReport2023-11-012024-06-3013698901bus:PrivateLimitedCompanyLtd2023-11-012024-06-3013698901bus:SmallEntities2023-11-012024-06-3013698901bus:FullAccounts2023-11-012024-06-30
Company registration number:
13698901
Junm Consultancy Limited
Unaudited Filleted Financial Statements for the period ended
30 June 2024
Junm Consultancy Limited
Statement of Financial Position
30 June 2024
30 Jun 202431 Oct 2023
Note££
Fixed assets    
Tangible assets 5 -  
1,075
 
Current assets    
Debtors 6
13,007
 
2,292
 
Cash at bank and in hand
5,005
 
42,599
 
18,012
 
44,891
 
Creditors: amounts falling due within one year 7
(18,007
)
(20,338
)
Net current assets
5
 
24,553
 
Total assets less current liabilities 5   25,628  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account -  
25,623
 
Shareholders funds
5
 
25,628
 
For the period ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
9 December 2024
, and are signed on behalf of the board by:
Ms J Matongo
Director
Company registration number:
13698901
Junm Consultancy Limited
Notes to the Financial Statements
Period ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19 Devoke Grove
,
Bolton
,
Bramhall
,
BL4 0PU
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 November 2023
1,673
 
Disposals
(1,673
)
At
30 June 2024
-  
Depreciation  
At
1 November 2023
598
 
Disposals
(598
)
At
30 June 2024
-  
Carrying amount  
At
30 June 2024
-  
At 31 October 2023
1,075
 

6 Debtors

30 Jun 202431 Oct 2023
££
Trade debtors -  
2,292
 
Other debtors
13,007
  -  
13,007
 
2,292
 

7 Creditors: amounts falling due within one year

30 Jun 202431 Oct 2023
££
Taxation and social security
18,007
 
20,338
 

8 Director's advances, credit and guarantees

During the financial year JUNM CONSULTANCY LIMITED made an unsecured loan to Mr J Matongo. Including interest charged, the sum of the loan at the reporting period was £ 14,025. The loan is repayable on demand and in full.