George James Consultancy Limited 09139004 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09139004 2023-08-01 2024-07-31 09139004 2024-07-31 09139004 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09139004 bus:Micro-entities 2023-08-01 2024-07-31 09139004 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09139004 bus:FilletedAccounts 2023-08-01 2024-07-31 09139004 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09139004 bus:RegisteredOffice 2023-08-01 2024-07-31 09139004 bus:CompanySecretary1 2023-08-01 2024-07-31 09139004 bus:Director1 2023-08-01 2024-07-31 09139004 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09139004 countries:EnglandWales 2023-08-01 2024-07-31 09139004 2022-08-01 2023-07-31 09139004 2023-07-31 09139004 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09139004

George James Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

George James Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

George James Consultancy Limited

Company Information

Director

Mr George Thomas Ivan James

Company secretary

Mr Kenneth Wynne James

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

George James Consultancy Limited

(Registration number: 09139004)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

100

100

Current assets

203,614

402,913

Creditors: Amounts falling due within one year

(24,405)

(17,654)

Net current assets

179,209

385,259

Total assets less current liabilities

179,309

385,359

Accruals and deferred income

(179,100)

(375,700)

 

209

9,659

Capital and reserves

209

9,659

 

George James Consultancy Limited

(Registration number: 09139004)
Balance Sheet as at 31 July 2024 (continued)

1

General information

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

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 July 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.

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 14 January 2025
 

.........................................
Mr George Thomas Ivan James
Director