J SILVERWOOD CONSULTING LTD

Company Registration Number:
15067363 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 13 August 2023

End date: 31 August 2024

J SILVERWOOD CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

J SILVERWOOD CONSULTING LTD

Company Information

for the Period Ended 31 August 2024




Director: Jane Silverwood
Registered office: 18 Hornsby Fields
Harwell
Didcot
England
OX11 6GJ
Company Registration Number: 15067363 (England and Wales)

J SILVERWOOD CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 65,694
Cost of sales ( 29,161 )
Gross Profit or (Loss) 36,533
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 613 )
Administrative Expenses ( 825 )
Other operating income 0
Operating Profit or (Loss) 35,095
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 35,095
Tax on Profit ( 6,668 )
Profit or (Loss) for Period 28,427

The notes form part of these financial statements

J SILVERWOOD CONSULTING LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 100
Cash at bank and in hand: 34,605
Total current assets: 34,705
Creditors: amounts falling due within one year: 6 ( 6,678 )
Net current assets (liabilities): 28,027
Total assets less current liabilities: 28,027
Total net assets (liabilities): 28,027

The notes form part of these financial statements

J SILVERWOOD CONSULTING LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 27,927
Shareholders funds: 28,027

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Jane Silverwood
Status: Director

The notes form part of these financial statements

J SILVERWOOD CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J SILVERWOOD CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

J SILVERWOOD CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

J SILVERWOOD CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends

13 months to
31 Aug 2024
£
Dividends paid 500

J SILVERWOOD CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

13 months to
31 Aug 2024
£
Other debtors 100
Total 100

J SILVERWOOD CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Taxation and social security 6,668
Other creditors 10
Total 6,678