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Company Registration No. 14450150 (England and Wales)
Jack Bellfield Consulting Limited Unaudited accounts for the period from 1 May 2023 to 30 September 2024
Jack Bellfield Consulting Limited Unaudited accounts Contents
Page
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Jack Bellfield Consulting Limited Company Information for the period from 1 May 2023 to 30 September 2024
Director
Jack Bellfield
Company Number
14450150 (England and Wales)
Registered Office
36 Swaffield Road London SW18 3AQ England
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Jack Bellfield Consulting Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,965 
90,364 
Cash at bank and in hand
4,035 
4,836 
36,000 
95,200 
Creditors: amounts falling due within one year
(33,714)
(95,093)
Net current assets
2,286 
107 
Net assets
2,286 
107 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
2,136 
(43)
Shareholders' funds
2,286 
107 
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2025 and were signed on its behalf by
Jack Bellfield Director Company Registration No. 14450150
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Jack Bellfield Consulting Limited Notes to the Accounts for the period from 1 May 2023 to 30 September 2024
1
Statutory information
Jack Bellfield Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14450150. The registered office is 36 Swaffield Road, London, SW18 3AQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,656 
727 
Trade debtors
- 
89,637 
Other debtors
30,309 
- 
31,965 
90,364 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,714 
585 
Other creditors
- 
758 
Loans from directors
- 
93,750 
Accruals
18,000 
- 
33,714 
95,093 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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