2 2 De Jager Consultancy Limited 08668339 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Architectural Services Digita Accounts Production Advanced 6.30.9574.0 true 08668339 2023-08-01 2024-07-31 08668339 2024-07-31 08668339 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08668339 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08668339 bus:Micro-entities 2023-08-01 2024-07-31 08668339 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08668339 bus:FullAccounts 2023-08-01 2024-07-31 08668339 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08668339 bus:RegisteredOffice 2023-08-01 2024-07-31 08668339 bus:Director1 2023-08-01 2024-07-31 08668339 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08668339 countries:EnglandWales 2023-08-01 2024-07-31 08668339 2022-08-01 2023-07-31 08668339 2023-07-31 08668339 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08668339 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 08668339

De Jager Consultancy Limited

trading as Maidenhead Planning

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

De Jager Consultancy Limited

trading as Maidenhead Planning

(Registration number: 08668339)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

10,282

12,671

Current assets

154,253

19,938

Prepayments and accrued income

4,216

79,345

Creditors: Amounts falling due within one year

(50,229)

(54,210)

Net current assets

108,240

45,073

Total assets less current liabilities

118,522

57,744

Creditors: Amounts falling due after more than one year

(5,045)

(9,967)

Accruals and deferred income

(113,374)

(13,712)

 

103

34,065

Capital and reserves

103

34,065

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Weir Bank
Monkey Island Lane
Bray
Maidenhead
Berkshire
SL6 2ED
England

These financial statements were authorised for issue by the Board on 1 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

De Jager Consultancy Limited

trading as Maidenhead Planning

(Registration number: 08668339)
Balance Sheet as at 31 July 2024

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

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

.........................................
Mr W H de Jager
Director