Registered number
09888044
Jim Owen Leadership and Management Solutions Ltd
Unaudited Filleted Accounts
5 April 2025
Jim Owen Leadership and Management Solutions Ltd
Registered number: 09888044
Balance Sheet
as at 5 April 2025
2025 2024
£ £
Fixed assets 1,328 1,562
Current assets 10,236 183
Prepayments and accrued income 369 1,227
10,605 1,410
Creditors: amounts falling due within one year (4,400) (3,244)
Net current assets/(liabilities) 6,205 (1,834)
Total assets less current liabilities 7,533 (272)
Accruals and deferred income (840) (840)
Net assets/(liabilities) 6,693 (1,112)
Capital and reserves 6,693 (1,112)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Moorside Drive, Penwortham, Preston PR1 0XF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Anne Owen
Director
Approved by the board on 12 May 2025
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