2024-04-012025-03-312025-03-31false09873024JAMES WEBSTER CONSULTANCY 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JAMES WEBSTER CONSULTANCY LTD

Registered Number
09873024
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JAMES WEBSTER CONSULTANCY LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

HARRISON, Jade Elizabeth
WEBSTER, James Michael

Registered Address

4 Brookfield Gardens
Carlisle
CA1 2PJ

Registered Number

09873024 (England and Wales)
JAMES WEBSTER CONSULTANCY LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets398304
98304
Current assets
Debtors403,558271,611
Cash at bank and on hand104,33074,971
507,888346,582
Creditors amounts falling due within one year(481,976)(324,989)
Net current assets (liabilities)25,91221,593
Total assets less current liabilities26,01021,897
Net assets26,01021,897
Capital and reserves
Profit and loss account26,01021,897
Shareholders' funds26,01021,897
The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2025, and are signed on its behalf by:
HARRISON, Jade Elizabeth
Director
WEBSTER, James Michael
Director

Registered Company No. 09873024
JAMES WEBSTER CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 242,683
At 31 March 252,683
Depreciation and impairment
At 01 April 242,379
Charge for year206
At 31 March 252,585
Net book value
At 31 March 2598
At 31 March 24304