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Registration number: 11631643

JJG Consultancy & Executive Coaching Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

JJG Consultancy & Executive Coaching Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

JJG Consultancy & Executive Coaching Services Ltd

Company Information

Directors

Mrs Julie Gilbert

Mr John Donald Gilbert

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

JJG Consultancy & Executive Coaching Services Ltd

(Registration number: 11631643)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

619

2,027

Current assets

 

Debtors

3

10,569

3,641

Cash at bank and in hand

 

169,383

148,016

 

179,952

151,657

Creditors: Amounts falling due within one year

4

(34,828)

(39,239)

Net current assets

 

145,124

112,418

Net assets

 

145,743

114,445

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

144,743

113,445

Shareholders' funds

 

145,743

114,445

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
Mrs Julie Gilbert
Director

.........................................
Mr John Donald Gilbert
Director

 

JJG Consultancy & Executive Coaching Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Staff numbers

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

 

JJG Consultancy & Executive Coaching Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 October 2023

6,769

6,769

At 30 September 2024

6,769

6,769

Depreciation

At 1 October 2023

4,742

4,742

Charge for the year

1,408

1,408

At 30 September 2024

6,150

6,150

Carrying amount

At 30 September 2024

619

619

At 30 September 2023

2,027

2,027

3

Debtors

Current

2024
£

2023
£

Trade debtors

3,825

564

Prepayments

298

254

Other debtors

6,446

2,823

 

10,569

3,641

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

2,221

2,019

Taxation and social security

23,271

28,544

Accruals and deferred income

215

215

Other creditors

9,121

8,461

34,828

39,239