TRACY JACKSON CONSULTANCY LTD

Company limited by guarantee

Company Registration Number:
09637370 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TRACY JACKSON CONSULTANCY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRACY JACKSON CONSULTANCY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Registered office: 39
Elm Crescent
Stanley
Wakefield
West Yorkshire
GBR
WF3 4GP
Company Registration Number: 09637370 (England and Wales)

TRACY JACKSON CONSULTANCY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 48,952 64,369
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 1,175 ) ( 2,166 )
Staff Costs ( 31,712 ) ( 26,850 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,625 ) ( 5,523 )
Tax on surplus ( 2,173 ) ( 5,668 )
Surplus or (Deficit) for Period 9,267 24,162

TRACY JACKSON CONSULTANCY LTD

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 8,347 11,095
Creditors: amounts falling due within one year: ( 1,639 ) ( 725 )
Net current assets (liabilities): 6,708 10,370
Total assets less current liabilities: 6,708 10,370
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,708 10,370
Reserves: 6,708 10,370

TRACY JACKSON CONSULTANCY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Tracy Jackson
Status: Director

The notes form part of these financial statements

TRACY JACKSON CONSULTANCY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

TRACY JACKSON CONSULTANCY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No