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Company Registration Number: 12852828
 
 
Jane McDermott Coaching and Consultancy LTD
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2024
Jane McDermott Coaching and Consultancy LTD
DIRECTORS AND OTHER INFORMATION

 
Directors Jane McDermott
Jamie Swann
 
 
Company Registration Number 12852828
 
 
Registered Office 8-10 Gatley Road
Cheadle
Cheshire
 
 
Business Address 23 Torbay Road
Chorlton
Manchester
 
 
Accountants Langers MN Limited
8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
GB



Jane McDermott Coaching and Consultancy LTD
Company Registration Number: 12852828
STATEMENT OF FINANCIAL POSITION
as at 30 September 2024

2024 2023
Notes £ £
 
Current Assets
Debtors 4 4,800 -
Cash and cash equivalents 6,625 6,375
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11,425 6,375
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Creditors: amounts falling due within one year 5 (3,851) (2,607)
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Net Current Assets 7,574 3,768
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Total Assets less Current Liabilities 7,574 3,768
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Capital and Reserves
Called up share capital 100 100
Retained earnings 7,474 3,668
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Equity attributable to owners of the company 7,574 3,768
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
The company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.
           
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Board and authorised for issue on 20 June 2025 and signed on its behalf by
           
           
________________________________          
Jane McDermott          
Director          
           



Jane McDermott Coaching and Consultancy LTD
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 September 2024

   
1. General Information
 
Jane McDermott Coaching and Consultancy LTD is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 12852828. The registered office of the company is 8-10 Gatley Road, Cheadle, Cheshire. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 September 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2).
 
  2024 2023
  Number Number
 
Director 2 2
  ═════════ ═════════
       
4. Debtors 2024 2023
  £ £
 
Prepayments and accrued income 4,800 -
  ═════════ ═════════
       
5. Creditors 2024 2023
Amounts falling due within one year £ £
 
Taxation  (Note 6) 1,362 220
Directors' current accounts 1,673 1,607
Accruals 816 780
  ───────── ─────────
  3,851 2,607
  ═════════ ═════════
       
6. Taxation 2024 2023
  £ £
 
Creditors:
Corporation tax 1,362 220
  ═════════ ═════════
       
7. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 September 2024.
           
8. Related party transactions
 
At 30th September 2024 the company owed director Jane McDermott £1,673 (2023 £1,607). No interest has been charged to the company in respect of these loans which are repayable on demand and classified in creditors due within one year.
   
9. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial year-end.