Caseware UK (AP4) 2024.0.164 2024.0.164 No description of principal activity112023-07-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04014436 2023-07-01 2024-06-30 04014436 2022-07-01 2023-06-30 04014436 2024-06-30 04014436 2023-06-30 04014436 c:Director1 2023-07-01 2024-06-30 04014436 d:ComputerEquipment 2023-07-01 2024-06-30 04014436 d:ComputerEquipment 2024-06-30 04014436 d:ComputerEquipment 2023-06-30 04014436 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 04014436 d:CurrentFinancialInstruments 2024-06-30 04014436 d:CurrentFinancialInstruments 2023-06-30 04014436 c:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04014436 c:FullAccounts 2023-07-01 2024-06-30 04014436 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04014436 c:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 04014436










J Kimber Consulting Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 June 2024

 
J Kimber Consulting Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of J Kimber Consulting Limited for the year ended 30 June 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 J Kimber Consulting Limited for the year ended 30 June 2024 which comprise  and the Balance sheet 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 Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of J Kimber Consulting Limited in accordance with the terms of our engagement letter dated 10 November 2022Our work has been undertaken solely to prepare for your approval the financial statements of J Kimber Consulting Limited  and state those matters that we have agreed to state to the director of J Kimber Consulting Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J Kimber Consulting Limited and its director for our work or for this report. 

It is your duty to ensure that J Kimber Consulting 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 profit of J Kimber Consulting Limited. You consider that J Kimber Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of J Kimber Consulting 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.

  



Kreston Reeves LLP
Chartered Accountants
Plus X Innovation Hub
Lewes Road
Brighton
East Sussex
BN2 4GL
5 February 2025
Page 1

 
J Kimber Consulting Limited
Registered number: 04014436

Balance sheet
As at 30 June 2024

2024
2023
Note
£
£

  

Fixed assets
 1 
1,019
36

Current assets
  
196,948
169,177

Prepayments
  
106
93

Creditors: amounts falling due within one year
  
(32,461)
(33,425)

Net current assets
  
 
 
164,593
 
 
135,845

Total assets less current liabilities
  
165,612
135,881

  

Accruals
  
(1,750)
(1,650)

Net assets
  
163,862
134,231


  

Capital and reserves
  
163,862
134,231


Page 2

 
J Kimber Consulting Limited
Registered number: 04014436

Balance sheet (continued)
As at 30 June 2024

Notes


General information

The company is a private company limited by share capital and incorporated in England and Wales. The
address of the registered office is: C/O Kreston Reeves LLP, Plus X Innovation Hub, Lewes Road, Brighton, United Kingdom, BN2 4GL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and the member has not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J A Kimber
Director
Date: 5 February 2025

Page 3

 
J Kimber Consulting Limited
 

 
Notes to the financial statements
For the year ended 30 June 2024

1.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 July 2023
1,275


Additions
1,410



At 30 June 2024

2,685



Depreciation


At 1 July 2023
1,239


Charge for the year
427



At 30 June 2024

1,666



Net book value



At 30 June 2024
1,019



At 30 June 2023
36


Page 4