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Company Registration No. 15310713 (England and Wales)
Jxm Consulting Ltd Unaudited accounts for the year ended 30 November 2024
Jxm Consulting Ltd Unaudited accounts Contents
Page
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Jxm Consulting Ltd Company Information for the year ended 30 November 2024
Director
Mr John Murphy
Company Number
15310713 (England and Wales)
Registered Office
17 Prices Ground Abbeymead GL4 4PD England
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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Jxm Consulting Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
582 
Current assets
Cash at bank and in hand
174,885 
Creditors: amounts falling due within one year
(54,654)
Net current assets
120,231 
Net assets
120,813 
Capital and reserves
Called up share capital
100 
Profit and loss account
120,713 
Shareholders' funds
120,813 
For the year ending 30 November 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 26 May 2025 and were signed on its behalf by
Mr John Murphy Director Company Registration No. 15310713
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Jxm Consulting Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Jxm Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15310713. The registered office is 17 Prices Ground, Abbeymead, GL4 4PD, England.
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 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
582 
At 30 November 2024
582 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
582 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
10,959 
Taxes and social security
41,816 
Loans from directors
1,079 
Accruals
800 
54,654 
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Jxm Consulting Ltd Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 1.
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