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JEAN BURKE CONSULTING LIMITED

Registered Number
08705066
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

JEAN BURKE CONSULTING LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

BURKE, Jean

Registered Address

Kings Works
Kings Road
Teddington
TW11 0QB

Registered Number

08705066 (England and Wales)
JEAN BURKE CONSULTING LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3125187
125187
Current assets
Debtors15,44619,781
Cash at bank and on hand33,67119,302
49,11739,083
Creditors amounts falling due within one year(2,909)(4,639)
Net current assets (liabilities)46,20834,444
Total assets less current liabilities46,33334,631
Net assets46,33334,631
Capital and reserves
Called up share capital11
Profit and loss account46,33234,630
Shareholders' funds46,33334,631
The financial statements were approved and authorised for issue by the Director on 18 June 2025, and are signed on its behalf by:
BURKE, Jean
Director
Registered Company No. 08705066
JEAN BURKE CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23249
At 30 September 24249
Depreciation and impairment
At 01 October 2362
Charge for year62
At 30 September 24125
Net book value
At 30 September 24125
At 30 September 23187
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BURKE, Jean10,0000010,000
Repaid in June 2025
10,0000010,000