IRIS Accounts Production v24.3.2.46 15233769 Board of Directors 25.10.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh152337692023-10-24152337692024-10-31152337692023-10-252024-10-31152337692023-10-2415233769ns15:EnglandWales2023-10-252024-10-3115233769ns14:PoundSterling2023-10-252024-10-3115233769ns10:Director12023-10-252024-10-3115233769ns10:PrivateLimitedCompanyLtd2023-10-252024-10-3115233769ns10:SmallEntities2023-10-252024-10-3115233769ns10:AuditExempt-NoAccountantsReport2023-10-252024-10-3115233769ns10:SmallCompaniesRegimeForDirectorsReport2023-10-252024-10-3115233769ns10:SmallCompaniesRegimeForAccounts2023-10-252024-10-3115233769ns10:FullAccounts2023-10-252024-10-3115233769ns10:Director22023-10-252024-10-3115233769ns10:RegisteredOffice2023-10-252024-10-3115233769ns5:CurrentFinancialInstruments2024-10-3115233769ns5:ShareCapital2024-10-3115233769ns5:RetainedEarningsAccumulatedLosses2024-10-3115233769ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-31
REGISTERED NUMBER: 15233769 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 25 OCTOBER 2023 TO 31 OCTOBER 2024

FOR

JO HEDLEY CONSULTING LTD

JO HEDLEY CONSULTING LTD (REGISTERED NUMBER: 15233769)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 OCTOBER 2023 TO 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JO HEDLEY CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 25 OCTOBER 2023 TO 31 OCTOBER 2024







DIRECTORS: J M Hedley
T R Cooper





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 15233769 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

JO HEDLEY CONSULTING LTD (REGISTERED NUMBER: 15233769)

BALANCE SHEET
31 OCTOBER 2024

Notes £   
CURRENT ASSETS
Debtors 4 27,897
Cash at bank 66,789
94,686
CREDITORS
Amounts falling due within one year 5 31,789
NET CURRENT ASSETS 62,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,897

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 62,797
62,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





J M Hedley - Director


JO HEDLEY CONSULTING LTD (REGISTERED NUMBER: 15233769)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 OCTOBER 2023 TO 31 OCTOBER 2024

1. STATUTORY INFORMATION

Jo Hedley Consulting Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 97
Prepayments and accrued income 27,800
27,897

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 29,429
Other creditors 1,048
Directors' current accounts 562
Accruals and deferred income 750
31,789

6. ULTIMATE CONTROLLING PARTY

The controlling party is J M Hedley.