James Mathew Shaw Consultancy Limited 11937701 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11937701 2023-05-01 2024-04-30 11937701 2024-04-30 11937701 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11937701 bus:Micro-entities 2023-05-01 2024-04-30 11937701 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11937701 bus:FilletedAccounts 2023-05-01 2024-04-30 11937701 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11937701 bus:RegisteredOffice 2023-05-01 2024-04-30 11937701 bus:Director1 2023-05-01 2024-04-30 11937701 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11937701 countries:England 2023-05-01 2024-04-30 11937701 2022-05-01 2023-04-30 11937701 2023-04-30 11937701 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11937701

James Mathew Shaw Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

James Mathew Shaw Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Mathew Shaw Consultancy Limited

Company Information

Director

Mr. J.M. Shaw

Registered office

47 Lodge Road
Knowle
Solihull
B93 0HG

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

James Mathew Shaw Consultancy Limited

(Registration number: 11937701)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,166

2,548

Current assets

6,963

9,700

Creditors: Amounts falling due within one year

(7,902)

(10,458)

Net current liabilities

(939)

(758)

Total assets less current liabilities

1,227

1,790

Provisions for liabilities

(412)

(484)

Accruals and deferred income

(810)

(780)

 

5

526

Capital and reserves

5

526

1

General information

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

The address of its registered office is:
47 Lodge Road
Knowle
Solihull
B93 0HG

These financial statements were authorised for issue by the director on 7 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

James Mathew Shaw Consultancy Limited

(Registration number: 11937701)
Balance Sheet as at 30 April 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2025
 

.........................................
Mr. J.M. Shaw
Director