JD Works Consulting Ltd 10178712 the provision of IT consultancy services false 1 April 2024 10178712 2024-04-01 2025-03-31 10178712 2024-03-31 10178712 2025-03-31 10178712 2023-04-01 2024-03-31 10178712 2023-03-31 10178712 2024-03-31 10178712 frs102-bus:FRS102 2024-04-01 2025-03-31 10178712 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10178712 frs102-bus:FullAccounts 2024-04-01 2025-03-31 10178712 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10178712 frs102-core:CurrentFinancialInstruments 2025-03-31 10178712 frs102-core:CurrentFinancialInstruments 2024-03-31 10178712 frs102-core:ShareCapital 2025-03-31 10178712 frs102-core:ShareCapital 2024-03-31 10178712 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 10178712 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 10178712 frs102-bus:Director1 2024-04-01 2025-03-31 10178712 frs102-core:ComputerEquipment 2024-04-01 2025-03-31 10178712 frs102-core:ComputerEquipment 2024-03-31 10178712 frs102-core:ComputerEquipment 2025-03-31 10178712 frs102-core:ComputerEquipment 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10178712
JD Works Consulting Ltd
Unaudited Accounts
for the year ended
31 March 2025
JD Works Consulting Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 6,762 1,338
6,762 1,338
Current assets
Debtors 15,120 13,680
Cash at bank and in hand 245,858 213,216
260,978 226,896
Creditors: amounts falling due within one year (32,953) (34,646)
Net current assets / (liabilities) 228,025 192,250
Total assets less current liabilities 234,787 193,588
Provisions for liabilities (0) (0)
Accruals and deferred income (936) (936)
Total net assets (liabilities) 233,851 192,652
Capital and reserves
Called up share capital 4 20 20
Profit and loss account 233,831 192,632
Shareholders' funds 233,851 192,652

JD Works Consulting Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 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.

Signed on behalf of the board of directors

...............................

Mr J Dunn

Director


Approved by the board on 14 April 2025

Company Number: 10178712 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

17 Oak Tree Close
Rowlands Castle
Hampshire
PO9 6FB
England

JD Works Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2024 11,724 11,724
Additions 9,176 9,176
At 31 March 2025 20,900 20,900
Depreciation
At 1 April 2024 10,386 10,386
Charge for the period 3,752 3,752
At 31 March 2025 14,138 14,138
Net book value
At 31 March 2025 6,762 6,762
At 31 March 2024 1,338 1,338

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
17 (2024: 17) A Ordinary shares of £1.00 each 17 17
Allotted, called up and fully paid:
3 (2024: 3) B Ordinary shares of £1.00 each 3 3
20 20