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REGISTERED NUMBER: OC392474 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024

FOR

JAMES & CARMICHAEL CONSULTING LLP

JAMES & CARMICHAEL CONSULTING LLP (REGISTERED NUMBER: OC392474)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAMES & CARMICHAEL CONSULTING LLP

GENERAL INFORMATION
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024







DESIGNATED MEMBERS: Mr C J Pincott
Ms M J Horton
Mrs R M A Armstrong





REGISTERED OFFICE: Brilliant House
14 Ship & Mermaid Row
LONDON
SE1 3QN





REGISTERED NUMBER: OC392474 (England and Wales)





ACCOUNTANTS: TC Group
The Old Carriage Works
Moresk Road
Truro
Cornwall
TR1 1DG

JAMES & CARMICHAEL CONSULTING LLP (REGISTERED NUMBER: OC392474)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 716,759 844,512
Cash at bank 108,555 37,560
825,314 882,072
CREDITORS
Amounts falling due within one year 5 177,897 177,447
NET CURRENT ASSETS 647,417 704,625
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

647,417

704,625

LOANS AND OTHER DEBTS DUE TO
MEMBERS

643,417

700,625

MEMBERS' OTHER INTERESTS
Capital accounts 4,000 4,000
647,417 704,625

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 643,417 700,625
Members' other interests 4,000 4,000
647,417 704,625

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

JAMES & CARMICHAEL CONSULTING LLP (REGISTERED NUMBER: OC392474)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 10 January 2025 and were signed by:





Mr C J Pincott - Designated member

JAMES & CARMICHAEL CONSULTING LLP (REGISTERED NUMBER: OC392474)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

James & Carmichael Consulting LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 4 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 506,485 621,826
Other debtors 210,274 222,686
716,759 844,512

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 92,555 128,339
Taxation and social security 39,371 28,566
Other creditors 45,971 20,542
177,897 177,447