Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312025-05-08falsefalse11false2023-09-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08871152 2023-09-01 2024-08-31 08871152 2024-08-31 08871152 2022-09-01 2023-08-31 08871152 2023-08-31 08871152 c:Director1 2023-09-01 2024-08-31 08871152 c:RegisteredOffice 2023-09-01 2024-08-31 08871152 d:CurrentFinancialInstruments 2024-08-31 08871152 d:CurrentFinancialInstruments 2023-08-31 08871152 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 08871152 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 08871152 d:ShareCapital 2024-08-31 08871152 d:ShareCapital 2023-08-31 08871152 d:RetainedEarningsAccumulatedLosses 2024-08-31 08871152 d:RetainedEarningsAccumulatedLosses 2023-08-31 08871152 c:FRS102 2023-09-01 2024-08-31 08871152 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08871152 c:FullAccounts 2023-09-01 2024-08-31 08871152 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08871152 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company registration number: 08871152







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2024


J E OUSTON CONSULTANTS LIMITED






































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J E OUSTON CONSULTANTS LIMITED
 


 
COMPANY INFORMATION


Director
J E Ouston 




Registered number
08871152



Registered office
49, Sandhurst Road

Crowthorne

Berkshire

RG45 7HY




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


J E OUSTON CONSULTANTS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


J E OUSTON CONSULTANTS LIMITED
REGISTERED NUMBER:08871152



STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
156,105
162,127

Cash at bank and in hand
  
4,992
3,367

  
161,097
165,494

Creditors: amounts falling due within one year
 5 
(3,131)
(5,849)

Net current assets
  
 
 
157,966
 
 
159,645

Total assets less current liabilities
  
157,966
159,645

  

Net assets
  
157,966
159,645


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
157,866
159,545

  
157,966
159,645


The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J E Ouston
Director

Date: 8 May 2025

The notes on page 2 form part of these financial statements.

Page 1

 


J E OUSTON CONSULTANTS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

J E Ouston Consultants Limited is a private company limited by shares incorporated in England. The address of the registered office and principal place of business is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
156,105
162,127

156,105
162,127



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
-
3,656

Other creditors
1,547
747

Accruals and deferred income
1,584
1,446

3,131
5,849


 
Page 2