1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-28 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15243453 2023-10-28 2024-10-31 15243453 2024-10-31 15243453 2023-10-27 15243453 bus:Director2 2023-10-28 2024-10-31 15243453 core:WithinOneYear 2024-10-31 15243453 bus:Micro-entities 2023-10-28 2024-10-31 15243453 bus:AuditExemptWithAccountantsReport 2023-10-28 2024-10-31 15243453 bus:SmallCompaniesRegimeForAccounts 2023-10-28 2024-10-31 15243453 bus:PrivateLimitedCompanyLtd 2023-10-28 2024-10-31 15243453 bus:FullAccounts 2023-10-28 2024-10-31
COMPANY REGISTRATION NUMBER: 15243453
Jelward Consultancy Limited
Filleted Unaudited Financial Statements
For the period ended
31 October 2024
Jelward Consultancy Limited
Statement of Financial Position
31 October 2024
Period from
28 Oct 23 to
31 Oct 24
£
£
Fixed assets
693
----
Current assets
1,460
Creditors: amounts falling due within one year
345
-------
Net current assets
1,115
-------
Total assets less current liabilities
1,808
Provisions for liabilities
132
Accruals and deferred income
540
-------
1,136
-------
Capital and reserves
1,136
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Directors' advances, credits and guarantees
Included in other debtors is a balance owed by the directors of £72.
2024
£
Monies withdrawn 1,072
Monies introduced (1,000)
-------
Balance carried forward as at 31 October 2024 72
-------
There is no fixed terms of repayment or interest charged on the above balance.
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mr JD Elward
Director
Company registration number: 15243453
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Clos Pwll Clai, Tondu, CF32 9BZ, Bridgend.