IRIS Accounts Production v24.3.2.46 09077756 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090777562023-06-30090777562024-06-30090777562023-07-012024-06-30090777562022-06-30090777562022-07-012023-06-30090777562023-06-3009077756ns15:EnglandWales2023-07-012024-06-3009077756ns14:PoundSterling2023-07-012024-06-3009077756ns10:Director12023-07-012024-06-3009077756ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009077756ns10:SmallEntities2023-07-012024-06-3009077756ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009077756ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009077756ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009077756ns10:FullAccounts2023-07-012024-06-3009077756ns10:OrdinaryShareClass12023-07-012024-06-3009077756ns10:Director22023-07-012024-06-3009077756ns10:RegisteredOffice2023-07-012024-06-3009077756ns5:CurrentFinancialInstruments2024-06-3009077756ns5:CurrentFinancialInstruments2023-06-3009077756ns5:ShareCapital2024-06-3009077756ns5:ShareCapital2023-06-3009077756ns5:RetainedEarningsAccumulatedLosses2024-06-3009077756ns5:RetainedEarningsAccumulatedLosses2023-06-3009077756ns5:PlantMachinery2023-06-3009077756ns5:PlantMachinery2023-07-012024-06-3009077756ns5:PlantMachinery2024-06-3009077756ns5:PlantMachinery2023-06-3009077756ns5:DeferredTaxation2023-06-3009077756ns5:DeferredTaxation2023-07-012024-06-3009077756ns5:DeferredTaxation2024-06-3009077756ns10:OrdinaryShareClass12024-06-3009077756ns5:RetainedEarningsAccumulatedLosses2023-06-3009077756ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-3009077756ns10:Director222023-06-3009077756ns10:Director222022-06-3009077756ns10:Director222023-07-012024-06-3009077756ns10:Director222022-07-012023-06-3009077756ns10:Director222024-06-3009077756ns10:Director222023-06-30
REGISTERED NUMBER: 09077756 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Jones & Jones Consulting Limited

Jones & Jones Consulting Limited (Registered number: 09077756)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jones & Jones Consulting Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs J A L Jones
A R Jones





REGISTERED OFFICE: Second Floor
2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 09077756 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Jones & Jones Consulting Limited (Registered number: 09077756)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,134 1,489

CURRENT ASSETS
Cash at bank 242 479

CREDITORS
Amounts falling due within one year 5 1,233 1,407
NET CURRENT LIABILITIES (991 ) (928 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

143

561

PROVISIONS FOR LIABILITIES 6 215 283
NET (LIABILITIES)/ASSETS (72 ) 278

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (172 ) 178
SHAREHOLDERS' FUNDS (72 ) 278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jones & Jones Consulting Limited (Registered number: 09077756)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





Mrs J A L Jones - Director


Jones & Jones Consulting Limited (Registered number: 09077756)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Jones & Jones Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 3,469
DEPRECIATION
At 1 July 2023 1,980
Charge for year 355
At 30 June 2024 2,335
NET BOOK VALUE
At 30 June 2024 1,134
At 30 June 2023 1,489

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax (14 ) 797
Directors' current accounts 647 10
Accrued expenses 600 600
1,233 1,407

Jones & Jones Consulting Limited (Registered number: 09077756)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax 215 283

Deferred
tax
£   
Balance at 1 July 2023 283
Credit to Income Statement during year (68 )
Balance at 30 June 2024 215

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 July 2023 178
Deficit for the year (350 )
At 30 June 2024 (172 )

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
A R Jones
Balance outstanding at start of year - 2,208
Amounts repaid - (2,208 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

10. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors.