Company registration number 07730529 (England and Wales)
JDT CONSULTANCY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
JDT CONSULTANCY SERVICES LIMITED
COMPANY INFORMATION
Director
Ms J Thorpe
Company number
07730529
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
JDT CONSULTANCY SERVICES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 29 JUNE 2024
- 1 -

The director presents her annual report and financial statements for the year ended 29 June 2024.

Principal activities

The principal activities of the company continued to be that of smallholding activities and HR consultancy.

 

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Ms J Thorpe

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Ms J Thorpe
Director
27 March 2025
JDT CONSULTANCY SERVICES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JDT CONSULTANCY SERVICES LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 29th June 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
27 March 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
JDT CONSULTANCY SERVICES LIMITED
BALANCE SHEET
AS AT 29 JUNE 2024
29 June 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
117,451
153,249
Current assets
25,980
16,268
Prepayments and accrued income
4,207
214
Creditors: amounts falling due within one year
(87,220)
(174,798)
Net current liabilities
(57,033)
(158,316)
Total assets less current liabilities
60,418
(5,067)
Creditors: amounts falling due after more than one year
(66,034)
(77,939)
Net liabilities
(5,616)
(83,006)
Capital and reserves
(5,616)
(83,006)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Director £31,993 on an interest free basis (2023 = £117,193).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

JDT Consultancy Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.

For the year ended 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JDT CONSULTANCY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 JUNE 2024
29 June 2024
- 4 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 March 2025
Ms J Thorpe
Director
Company registration number 07730529 (England and Wales)
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