Company Registration No. 15151683 (England and Wales)
Jake Verma Consulting Ltd
Unaudited accounts
for the period from 20 September 2023 to 30 September 2024
Jake Verma Consulting Ltd
Unaudited accounts
Contents
Jake Verma Consulting Ltd
Company Information
for the period from 20 September 2023 to 30 September 2024
Company Number
15151683 (England and Wales)
Registered Office
25 Pentire Close
Bilston
WV14 8GE
England
Accountants
Bob Stevens Management Ltd
46 Eltham Rd
West Bridgford
Nottingham
England
NG2 5JN
Jake Verma Consulting Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
7,888
Creditors: amounts falling due within one year
(9,998)
Profit and loss account
1,607
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by
J Verma
Director
Company Registration No. 15151683
Jake Verma Consulting Ltd
Notes to the Accounts
for the period from 20 September 2023 to 30 September 2024
Jake Verma Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15151683. The registered office is 25 Pentire Close, Bilston, WV14 8GE, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% Straight Line
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Tangible fixed assets
Computer equipment
At 30 September 2024
1,078
Amounts falling due within one year
Jake Verma Consulting Ltd
Notes to the Accounts
for the period from 20 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
7,169
Loans from directors
2,654
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Average number of employees
During the period the average number of employees was 0.