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IDJ CONSULTING LTD

Registered Number
13071405
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

IDJ CONSULTING LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

JACOBS, Ian David

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

13071405 (England and Wales)
IDJ CONSULTING LTD
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,357800
1,357800
Current assets
Debtors49,4654,692
Cash at bank and on hand37,21737,210
46,68241,902
Creditors amounts falling due within one year5(46,410)(42,592)
Net current assets (liabilities)272(690)
Total assets less current liabilities1,629110
Provisions for liabilities6(258)-
Net assets1,371110
Capital and reserves
Called up share capital100100
Profit and loss account1,27110
Shareholders' funds1,371110
The financial statements were approved and authorised for issue by the Director on 10 April 2025, and are signed on its behalf by:
JACOBS, Ian David
Director
Registered Company No. 13071405
IDJ CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 241,3941,394
Additions1,0091,009
At 31 December 242,4032,403
Depreciation and impairment
At 01 January 24594594
Charge for year452452
At 31 December 241,0461,046
Net book value
At 31 December 241,3571,357
At 31 December 23800800
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9,2854,512
Prepayments and accrued income180180
Total9,4654,692
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security7,8827,448
Other creditors35,63932,455
Accrued liabilities and deferred income2,8892,689
Total46,41042,592
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)258-
Total258-