1 1 J and A Williams Consulting Limited 09181225 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 09181225 2023-09-01 2024-08-31 09181225 2024-08-31 09181225 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09181225 bus:Micro-entities 2023-09-01 2024-08-31 09181225 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09181225 bus:FilletedAccounts 2023-09-01 2024-08-31 09181225 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09181225 bus:RegisteredOffice 2023-09-01 2024-08-31 09181225 bus:Director1 2023-09-01 2024-08-31 09181225 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09181225 countries:AllCountries 2023-09-01 2024-08-31 09181225 2022-09-01 2023-08-31 09181225 2023-08-31 09181225 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 09181225

J and A Williams Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

J and A Williams Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J and A Williams Consulting Limited

Company Information

Director

Mrs Jane Williams

Registered office

Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP

 

J and A Williams Consulting Limited

(Registration number: 09181225)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

50,698

47,009

Creditors: Amounts falling due within one year

(1,054)

(48)

Total assets less current liabilities

49,644

46,961

Accruals and deferred income

(553)

(1,600)

 

49,091

45,361

Capital and reserves

49,091

45,361

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the director on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2025
 

 

J and A Williams Consulting Limited

(Registration number: 09181225)
Balance Sheet as at 31 August 2024

.........................................
Mrs Jane Williams
Director