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COMPANY REGISTRATION NUMBER: 09708305
Jennie Younger Consultancy Limited
Unaudited Financial Statements
31 March 2024
Jennie Younger Consultancy Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Director's report
2
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
3
Statement of comprehensive income
4
Statement of financial position
5
Notes to the financial statements
6
Jennie Younger Consultancy Limited
Officers and Professional Advisers
Director
Mrs J Younger
Registered office
5 Minton Place
Victoria Road
Bicester
Oxon
England
OX26 6QB
Accountants
Sadler Talbot Ltd
Chartered Certified Accountants
5 Minton Place
Victoria Road
Bicester
Oxon
OX26 6QB
Jennie Younger Consultancy Limited
Director's Report
Year ended 31 March 2024
The director presents her report and the unaudited financial statements of the company for the year ended 31 March 2024 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Principal activities
The principal activity of the company during the year was consultancy.
Director
The director who served the company during the year was as follows:
Mrs J Younger
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 15 January 2025 and signed on behalf of the board by:
Mrs J Younger
Director
Registered office:
5 Minton Place
Victoria Road
Bicester
Oxon
England
OX26 6QB
Jennie Younger Consultancy Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Jennie Younger Consultancy Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jennie Younger Consultancy Limited for the year ended 31 March 2024, which comprise the statement of comprehensive income, statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Jennie Younger Consultancy Limited in accordance with the terms of our engagement letter dated 13 December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Jennie Younger Consultancy Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jennie Younger Consultancy Limited and its director for our work or for this report.
It is your duty to ensure that Jennie Younger Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jennie Younger Consultancy Limited. You consider that Jennie Younger Consultancy Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Jennie Younger Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Sadler Talbot Ltd Chartered Certified Accountants
5 Minton Place Victoria Road Bicester Oxon OX26 6QB
15 January 2025
Jennie Younger Consultancy Limited
Statement of Comprehensive Income
Year ended 31 March 2024
2024
2023
Note
£
£
Administrative expenses
342
330
----
----
Operating loss
( 342)
( 330)
----
----
Loss before taxation
( 342)
( 330)
Tax on loss
----
----
Loss for the financial year and total comprehensive income
( 342)
( 330)
----
----
All the activities of the company are from continuing operations.
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or prior year.
Jennie Younger Consultancy Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Creditors: amounts falling due within one year
4
1,828
1,486
-------
-------
Net current liabilities
1,828
1,486
-------
-------
Total assets less current liabilities
( 1,828)
( 1,486)
-------
-------
Net liabilities
( 1,828)
( 1,486)
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 1,928)
( 1,586)
-------
-------
Shareholders deficit
( 1,828)
( 1,486)
-------
-------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mrs J Younger
Director
Company registration number: 09708305
Jennie Younger Consultancy Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax
4. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,828
1,486
-------
-------