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Registered number: 12184571









JACKY BOURKE-WHITE CONSULTANCY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
JACKY BOURKE-WHITE CONSULTANCY LTD
REGISTERED NUMBER: 12184571

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2024
2023
2023
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
6,000
740

Cash at bank and in hand
  
3,417
12,621

  
9,417
13,361

Creditors: amounts falling due within one year
 5 
(8,672)
(8,607)

Net current assets
  
 
 
745
 
 
4,754

  

Net assets
  
745
4,754


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
744
4,753

  
745
4,754


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J Bourke-White
Director

Date: 20 June 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
JACKY BOURKE-WHITE CONSULTANCY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Jacky Bourke-White Consultancy Ltd is a private company limited by shares incorporated in the United Kingdom and registered in England. The address of its registered office is 124 Finchley Road, London, NW3 5JS and the address of its principal place of business is 30 Frognal, London, NW3 6AG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is GBP.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover represents fees receivable from consultancy services. The income is recognised in the Statement of income and retained earnings in the period in which the services were provided.
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured.

  
2.3

Pensions

The company makes optional payments into the director's personal pension plan, the assets of which are held separately from the company in an independently administered fund. The contributions are recognised as an expense in the Statement of income and retained earnings in the period in which they are paid.

 
2.4

Taxation

Tax is recognised in profit or loss.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

 
2.5

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.7

Creditors

Short term creditors are measured at the transaction price.

Page 2

 
JACKY BOURKE-WHITE CONSULTANCY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2.Accounting policies (continued)

 
2.8

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like other debtors and creditors plus loans from related parties.

 
2.9

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Trade debtors
6,000
-

Tax recoverable
-
740

6,000
740



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,400
-

Corporation tax
467
2,298

Other creditors
3,705
3,909

Accruals
2,100
2,400

8,672
8,607



6.


Related party transactions

The director has provided the company with an interest-free loan which is unsecured and repayable on demand. At the reporting date the company owed £3,705 (2023: £3,909) to the director.
During the year the company charged fees totalling £21,000 to a company which is controlled by the spouse of the director. The company was owed £6,000 at the reporting date.

 
Page 3