JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Company Registration Number:
07386119 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: James Micklewright
Registered office: 32
Valley Road
Henley-On-Thames
England
RG9 1RR
Company Registration Number: 07386119 (England and Wales)

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Management consultancy

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
James Micklewright

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: James Micklewright
Status: Director

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 9,545 6,941
Gross Profit or (Loss) 9,545 6,941
Administrative Expenses ( 8,395 ) ( 8,647 )
Operating Profit or (Loss) 1,150 ( 1,706 )
Profit or (Loss) Before Tax 1,150 ( 1,706 )
Tax on Profit ( 218 ) 324
Profit or (Loss) for Period 932 ( 1,382 )

The notes form part of these financial statements

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 689 709
Cash at bank and in hand: 1,390 1,211
Total current assets: 2,079 1,920
Creditors: amounts falling due within one year: 5 ( 897 ) ( 303 )
Net current assets (liabilities): 1,182 1,617
Total assets less current liabilities: 1,182 1,617
Total net assets (liabilities): 1,182 1,617

The notes form part of these financial statements

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,181 1,616
Shareholders funds: 1,182 1,617

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: James Micklewright
Status: Director

The notes form part of these financial statements

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 689 709
Total 689 709

JAMES MICKLEWRIGHT & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 276 243
Taxation and social security 218
Other creditors 403 60
Total 897 303