Registered number
10765156
Jarrad Consulting Limited
Filleted Accounts
12 January 2025
Jarrad Consulting Limited
Registered number: 10765156
Balance Sheet
as at 12 January 2025
Notes 2025 2024
£ £
Current assets
Debtors 4 445 881
Cash at bank and in hand 46,093 49,790
46,538 50,671
Creditors: amounts falling due within one year 5 (720) (432)
Net current assets 45,818 50,239
Net assets 45,818 50,239
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,718 50,139
Shareholders' funds 45,818 50,239
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 period from 1 June 2024 to 12 January 2025
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 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 519
Disposals (519)
At 12 January 2025 -
Depreciation
At 12 January 2025 -
Net book value
At 12 January 2025 -
4 Debtors 2025 2024
£ £
Other debtors 445 881
5 Creditors: amounts falling due within one year 2025 2024
£ £
Accruals 720 432
6 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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