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John Hall Financial Services Ltd

Registered Number
12268685
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

John Hall Financial Services Ltd
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Rodney John Besley Hall

Registered Address

15/16 Bond Street
Yeovil
BA20 1PE

Registered Number

12268685 (England and Wales)
John Hall Financial Services Ltd
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets366357
66357
Current assets
Debtors431,83240,637
Cash at bank and on hand59,88955,427
91,72196,064
Creditors amounts falling due within one year5(6,201)(11,448)
Net current assets (liabilities)85,52084,616
Total assets less current liabilities85,58684,973
Provisions for liabilities(13)(68)
Net assets85,57384,905
Capital and reserves
Called up share capital11
Profit and loss account85,57284,904
Shareholders' funds85,57384,905
The financial statements were approved and authorised for issue by the Director on 20 January 2025, and are signed on its behalf by:
Rodney John Besley Hall
Director
Registered Company No. 12268685
John Hall Financial Services Ltd
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 231,165
At 31 October 241,165
Depreciation and impairment
At 01 November 23808
Charge for year291
At 31 October 241,099
Net book value
At 31 October 2466
At 31 October 23357
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,87913,684
Other debtors27,55326,604
Prepayments and accrued income400349
Total31,83240,637
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables305341
Amounts owed to related parties285453
Taxation and social security4,4389,268
Accrued liabilities and deferred income1,1731,386
Total6,20111,448
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.