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REGISTERED NUMBER: 14534207 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

A Johnston Consulting Limited

A Johnston Consulting Limited (Registered number: 14534207)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A Johnston Consulting Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr A Johnston





REGISTERED OFFICE: 17 Malvern Road
Billingham
TS23 2PF





REGISTERED NUMBER: 14534207 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

A Johnston Consulting Limited (Registered number: 14534207)

Balance Sheet
31 December 2024

31/12/24 31/12/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,135 872

CURRENT ASSETS
Debtors 5 17,467 9,245
Cash at bank 97,270 74,809
114,737 84,054
CREDITORS
Amounts falling due within one year 6 25,293 35,977
NET CURRENT ASSETS 89,444 48,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,579

48,949

PROVISIONS FOR LIABILITIES 216 166
NET ASSETS 90,363 48,783

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 90,362 48,782
90,363 48,783

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 11 April 2025 and were signed by:




Mr A Johnston - Director


A Johnston Consulting Limited (Registered number: 14534207)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

A Johnston Consulting Limited 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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 year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2024 1,196
Additions 749
At 31 December 2024 1,945
DEPRECIATION
At 1 January 2024 324
Charge for year 486
At 31 December 2024 810
NET BOOK VALUE
At 31 December 2024 1,135
At 31 December 2023 872

A Johnston Consulting Limited (Registered number: 14534207)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£ £
Trade debtors 12,000 9,080
Other debtors 5,467 165
17,467 9,245

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£ £
Trade creditors 154 -
Taxation and social security 25,139 23,504
Other creditors - 12,473
25,293 35,977

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

31/12/24 31/12/23
£ £
Mr A Johnston
Balance outstanding at start of year - -
Amounts advanced 39,361 -
Amounts repaid (33,894 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,467 -

No interest has been charged on the above loan.