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# JOHNB CONSULTING LTD

## Company Registration Number:
09289510 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# JOHNB CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# JOHNB CONSULTING LTD

## Company Information

for the Period Ended 31 October 2024

Director: |  | John Bowman
Registered office: |  | 23 Head Down Petersfield England GU31 4PS
Company Registration Number: |  | 09289510 (England and Wales)

# JOHNB CONSULTING LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 1,241 | 1,874
Cash at bank and in hand: |  | 1,611 | 1,844
Total current assets: |  | 2,852 | 3,718
Creditors: amounts falling due within one year: | 5 | ( 683 ) | ( 3,272 )
Net current assets (liabilities): |  | 2,169 | 446
Total assets less current liabilities: |  | 2,169 | 446
Total net assets (liabilities): |  | 2,169 | 446

The notes form part of these financial statements

# JOHNB CONSULTING LTD

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 2,167 | 444
Shareholders funds: |  | 2,169 | 446

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: John Bowman
Status: Director

The notes form part of these financial statements

# JOHNB CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JOHNB CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# JOHNB CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# JOHNB CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 1,241 | 1,874
Total | 1,241 | 1,874

# JOHNB CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 681 | 409
Other creditors | 2 | 2,863
Total | 683 | 3,272