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Company Registration No. 13949886 (England and Wales)
JACOB CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2025
JACOB CONSULTANCY LTD Unaudited accounts Contents
Page
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JACOB CONSULTANCY LTD Company Information for the year ended 31 March 2025
Director
E M Jacob
Company Number
13949886 (England and Wales)
Registered Office
10 Spruce Crescent Bury BL9 6QW
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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JACOB CONSULTANCY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
199 
Current assets
Debtors
- 
11 
Cash at bank and in hand
28,968 
35,752 
28,968 
35,763 
Creditors: amounts falling due within one year
(15,279)
(17,267)
Net current assets
13,689 
18,496 
Net assets
13,689 
18,695 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,589 
18,595 
Shareholders' funds
13,689 
18,695 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
E M Jacob Director Company Registration No. 13949886
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JACOB CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JACOB CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13949886. The registered office is 10 Spruce Crescent, Bury, BL9 6QW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
599 
At 31 March 2025
599 
Depreciation
At 1 April 2024
400 
Charge for the year
199 
At 31 March 2025
599 
Net book value
At 31 March 2025
- 
At 31 March 2024
199 
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JACOB CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
14,437 
16,547 
Other creditors
720 
720 
Loans from directors
122 
- 
15,279 
17,267 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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