JOES CONSULTANCY LTD Filleted Accounts Cover
JOES CONSULTANCY LTD
Company No. 11299494
Unaudited Accounts
30 April 2024
JOES CONSULTANCY LTD Balance Sheet Registrar
at
30 April 2024
Company No.
11299494
2024
2023
£
£
Fixed assets
4,1984,939
Current assets
97,83694,657
Creditors: Amounts falling due within one year
(61,815)
(14,969)
Net current assets
36,02179,688
Total assets less current liabilities
40,21984,627
Accruals and deferred income
(957)
(837)
39,26283,790
Capital and reserves
39,262
83,790
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 May 2023
9,692
Amounts repaid in the period
(9,692)
4
General information
JOES CONSULTANCY LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11299494
Its registered office is:
4 Theobald Drive
Tilehurst
Reading
RG31 6YA
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 January 2025 and signed on its behalf by:
A. Joe - Director
JOES CONSULTANCY LTD1129949430 April 202401 May 2023false27 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was IT Consultancy. 112994942023-05-012024-04-30112994942024-04-30112994942023-04-3011299494core:WithinOneYear2024-04-3011299494core:WithinOneYear2023-04-30112994942022-05-012023-04-30112994942023-05-0111299494countries:UnitedKingdom2023-05-012024-04-3011299494bus:RegisteredOffice2023-05-012024-04-3011299494bus:Micro-entities2023-05-012024-04-3011299494bus:FullAccounts2023-05-012024-04-3011299494bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011299494bus:Director12023-05-012024-04-3011299494bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure