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REGISTERED NUMBER: 15219394 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024

FOR

JAKEW CONSULTANCY LTD

JAKEW CONSULTANCY LTD (REGISTERED NUMBER: 15219394)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JAKEW CONSULTANCY LTD

COMPANY INFORMATION
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024







DIRECTORS: J A Willcoxson
Mrs E A Willcoxson





REGISTERED OFFICE: 27-29 Old Market
Wisbech
United Kingdom
Cambridgeshire
PE13 1NE





REGISTERED NUMBER: 15219394 (England and Wales)





ACCOUNTANTS: Wheelers
Chartered Accountants & Tax Consultants
27-29 Old Market
Wisbech
Cambridgeshire
PE13 1NE

JAKEW CONSULTANCY LTD (REGISTERED NUMBER: 15219394)

BALANCE SHEET
31 OCTOBER 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 653

CURRENT ASSETS
Debtors 5 34,840
Cash at bank 973
35,813
CREDITORS
Amounts falling due within one year 6 32,779
NET CURRENT ASSETS 3,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,687

CAPITAL AND RESERVES
Called up share capital 4
Retained earnings 3,683
SHAREHOLDERS' FUNDS 3,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2025 and were signed on its behalf by:





J A Willcoxson - Director


JAKEW CONSULTANCY LTD (REGISTERED NUMBER: 15219394)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024

1. STATUTORY INFORMATION

Jakew Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors believe that the company is well placed to manage its financial risks successfully and have reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future. Consequently, it continues to adopt the going concern basis of accounting in preparing the annual financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

JAKEW CONSULTANCY LTD (REGISTERED NUMBER: 15219394)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 OCTOBER 2023 TO 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 889
At 31 October 2024 889
DEPRECIATION
Charge for period 236
At 31 October 2024 236
NET BOOK VALUE
At 31 October 2024 653

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 13,400
Other debtors 21,440
34,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 6,231
Other creditors 26,548
32,779

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 October 2024:

£   
J A Willcoxson and Mrs E A Willcoxson
Balance outstanding at start of period -
Amounts advanced 42,545
Amounts repaid (23,955 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 18,590

Interest is charged at 2.25% on the joint overdrawn director's loan account balance where the amount exceeds £20,000. The loan is repayable on demand.

8. RELATED PARTY DISCLOSURES

At the year end, a loan to a company related by common control amounting to £2,650 was outstanding. This loan is repayable on demand and interest free.