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Company Registration No. 12854717 (England and Wales)
THE HD JONES CONSULTANCY GROUP LTD Unaudited accounts for the year ended 31 August 2024
THE HD JONES CONSULTANCY GROUP LTD Unaudited accounts Contents
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THE HD JONES CONSULTANCY GROUP LTD Company Information for the year ended 31 August 2024
Director
JONES, Huw
Company Number
12854717 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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THE HD JONES CONSULTANCY GROUP LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
673 
- 
Current assets
Cash at bank and in hand
2,985 
16,867 
Creditors: amounts falling due within one year
(3,106)
617 
Net current (liabilities)/assets
(121)
17,484 
Net assets
552 
17,484 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
452 
17,384 
Shareholders' funds
552 
17,484 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
JONES, Huw Director Company Registration No. 12854717
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THE HD JONES CONSULTANCY GROUP LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
THE HD JONES CONSULTANCY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12854717. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
898 
At 31 August 2024
898 
Depreciation
Charge for the year
225 
At 31 August 2024
225 
Net book value
At 31 August 2024
673 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15 
15 
Taxes and social security
2,204 
3,686 
Loans from directors
187 
(4,960)
Accruals
700 
642 
3,106 
(617)
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THE HD JONES CONSULTANCY GROUP LTD Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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