Registered number
08689028
James Mark Consulting Ltd
Unaudited Filleted Accounts
30 September 2024
James Mark Consulting Ltd
Registered number: 08689028
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,560 2,727
Current assets 54,002 72,465
Creditors: amounts falling due within one year (45,692) (60,903)
Net current assets 8,310 11,562
Total assets less current liabilities 9,870 14,289
Creditors: amounts falling due after more than one year (6,667) (10,417)
Accruals and deferred income (121) (850)
Net assets 3,082 3,022
Capital and reserves 3,082 3,022
Number Number
Average number of employees 1 1
An interest bearing loan was provided to the director. The balance owed at 30 September 2024 was £37,146 (2023: £48,849).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit L32, Bletchley Business Campus Barton Road, Bletchley, Milton Keynes, England, MK2 3HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Boatswain
Director
Approved by the board on 28 April 2025
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