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JACKDAW CONSULTANTS LIMITED

Registered Number
10265789
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

JACKDAW CONSULTANTS LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

DAW, Michael Christopher
DAW, Claire Louise

Company Secretary

DAW, Claire Louise

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

10265789 (England and Wales)
JACKDAW CONSULTANTS LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7182,337
1,7182,337
Current assets
Stocks44,725192
Debtors101,30179,519
Cash at bank and on hand9,0874,056
115,11383,767
Creditors amounts falling due within one year5(95,227)(61,134)
Net current assets (liabilities)19,88622,633
Total assets less current liabilities21,60424,970
Creditors amounts falling due after one year6(21,512)(24,881)
Net assets9289
Capital and reserves
Called up share capital1010
Profit and loss account8279
Shareholders' funds9289
The financial statements were approved and authorised for issue by the Board of Directors on 19 March 2025, and are signed on its behalf by:
DAW, Michael Christopher
Director
Registered Company No. 10265789
JACKDAW CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 July 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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)
Land and buildings10
Office Equipment4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

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

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 August 231,8574,8686,725
Additions-247247
At 31 July 241,8575,1156,972
Depreciation and impairment
At 01 August 234183,9704,388
Charge for year186680866
At 31 July 246044,6505,254
Net book value
At 31 July 241,2534651,718
At 31 July 231,4398982,337
4.Stocks

2024

2023

££
Work in progress4,725192
Total4,725192
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,5665,906
Taxation and social security90,66155,228
Total95,22761,134
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.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts21,51224,881
Total21,51224,881