REGISTERED NUMBER: 09811735 (England and Wales)

J Hillman Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr J D Hillman

REGISTERED OFFICE:

17 Chadwicke Close

Stapeley

Nantwich

Cheshire

CW5 7NF

REGISTERED NUMBER:

09811735 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

2,665

2,455

CURRENT ASSETS

Debtors

6

4,250

15,971

Cash at bank

82,344

57,554

86,594

73,525

CREDITORS

Amounts falling due within one year

7

83,991

71,075

NET CURRENT ASSETS

2,603

2,450

TOTAL ASSETS LESS CURRENT LIABILITIES

5,268

4,905

CAPITAL AND RESERVES

Called up share capital

501

501

Retained earnings

4,767

4,404

SHAREHOLDERS' FUNDS

5,268

4,905

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

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

The director acknowledges her 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 director and authorised for issue on 9 April 2025 and were signed by:

Dr J D Hillman - Director

1.	STATUTORY INFORMATION

J Hillman 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.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the invoiced value of consultancy services provided

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

-

25% on reducing balance

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 November 2023

4,667

Additions

1,099

At 31 October 2024

5,766

DEPRECIATION

At 1 November 2023

2,212

Charge for year

889

At 31 October 2024

3,101

NET BOOK VALUE

At 31 October 2024

2,665

At 31 October 2023

2,455

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

4,250

15,971

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

7,894

7,120

Other creditors

76,097

63,955

83,991

71,075