Registered number
10765156
Jarrad Consulting Limited
Filleted Accounts
31 May 2024
Jarrad Consulting Limited
Registered number: 10765156
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 881 871
Cash at bank and in hand 49,790 52,563
50,671 53,434
Net current assets 50,671 53,434
Total assets less current liabilities 50,671 53,434
Creditors: amounts falling due after more than one year 4 (432) (433)
Net assets 50,239 53,001
Capital and reserves
Called up share capital 100 100
Profit and loss account 50,139 52,901
Shareholders' funds 50,239 53,001
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Jarrad
Director
Approved by the board on 25 February 2025
Jarrad Consulting Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other taxes and social security - 340
Other debtors 881 531
881 871
4 Creditors: amounts falling due after one year 2024 2023
£ £
Accruals 432 433
5 Other information
Jarrad Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Second Floor,
The Annexe New Barners Mill,
Cottonmill Lane
St. Albans, Herts
AL1 2HA
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