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Jon Forrester It Consultancy Limited

Unaudited financial statements for the year ended 31 January 2024


Company information

Jon Forrester It Consultancy Limited is a private company limited by shares, registered in England and Wales, registered number 6170606.

The company's registered office is: 6 Paris Close, Hinckley, Leicestershire, LE10 1EW, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 522.05 1,043.94
Current assets 109,422.84 98,774.29
Creditors: amounts falling due within one year (96,196.88) (88,328.73)
Net current assets / (liabilities) 13,225.96 10,445.56
Total assets less current liabilities 13,748.01 11,489.50
Net assets 13,748.01 11,489.50
Capital and reserves 13,748.01 11,489.50

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jon Forrester
16 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    A loan to one director subsisted during the year, with interest charged at 2.25%. The balance outstanding at the start of the period was £65,129 (2023: £86,498). The closing loan balance was £70,723(2023: £65,129) with no fixed date for repayment.