20 September 2023 false No description of principal activity Taxfiler 2024.6 15151683business:PrivateLimitedCompanyLtd2023-09-202024-09-30 151516832023-09-19 151516832023-09-202024-09-30 15151683business:AuditExemptWithAccountantsReport2023-09-202024-09-30 15151683business:FilletedAccounts2023-09-202024-09-30 151516832024-09-30 15151683business:Director12023-09-202024-09-30 15151683business:Director22023-09-202024-09-30 15151683business:RegisteredOffice2023-09-202024-09-30 15151683core:WithinOneYear2024-09-30 15151683core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15151683core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15151683core:PreviouslyStatedAmount2024-09-30 15151683business:SmallEntities2023-09-202024-09-30 15151683countries:EnglandWales2023-09-202024-09-30 15151683core:ComputerEquipment2023-09-202024-09-30 15151683core:ComputerEquipment2023-09-19 15151683core:ComputerEquipment2024-09-30 iso4217:GBP xbrli:pure
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
Page
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Jake Verma Consulting Ltd Company Information for the period from 20 September 2023 to 30 September 2024
Directors
J Verma K Verma
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
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Jake Verma Consulting Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
719 
Current assets
Debtors
3,000 
Cash at bank and in hand
7,888 
10,888 
Creditors: amounts falling due within one year
(9,998)
Net current assets
890 
Net assets
1,609 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,607 
Shareholders' funds
1,609 
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
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Jake Verma Consulting Ltd Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
1
Statutory information
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.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 20 September 2023
- 
Additions
1,078 
At 30 September 2024
1,078 
Depreciation
Charge for the period
359 
At 30 September 2024
359 
Net book value
At 30 September 2024
719 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,000 
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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 
Accruals
175 
9,998 
7
Average number of employees
During the period the average number of employees was 0.
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