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Company No: 11696333 (England and Wales)

J.E. PROFESSIONAL CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

J.E. PROFESSIONAL CONSULTING LTD

Unaudited Financial Statements

For the financial year ended 30 November 2024

Contents

J.E. PROFESSIONAL CONSULTING LTD

COMPANY INFORMATION

For the financial year ended 30 November 2024
J.E. PROFESSIONAL CONSULTING LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2024
Director James Vincent Ellington
Registered office 9 Aberdeen Park
London
N5 2AN
United Kingdom
Company number 11696333 (England and Wales)
J.E. PROFESSIONAL CONSULTING LTD

BALANCE SHEET

As at 30 November 2024
J.E. PROFESSIONAL CONSULTING LTD

BALANCE SHEET (continued)

As at 30 November 2024
Note 2024 2023
£ £
Current assets
Cash at bank and in hand 7,063 9,843
7,063 9,843
Creditors: amounts falling due within one year 3 ( 2,644) ( 1,080)
Net current assets 4,419 8,763
Total assets less current liabilities 4,419 8,763
Net assets 4,419 8,763
Capital and reserves
Called-up share capital 4 1 1
Profit and loss account 4,418 8,762
Total shareholder's funds 4,419 8,763

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of J.E. Professional Consulting Ltd (registered number: 11696333) were approved and authorised for issue by the Director on 25 March 2025. They were signed on its behalf by:

James Vincent Ellington
Director
J.E. PROFESSIONAL CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
J.E. PROFESSIONAL CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

J.E. Professional Consulting Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 9 Aberdeen Park, London, N5 2AN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 360 0
Other creditors 2,284 1,080
2,644 1,080

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1

5. Events after the Balance Sheet date

Since the year end, the company has ceased trading and the director has made the decision to dissolve the company.