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J'ADORE CONSULTANCY LTD

Registered Number
15801773
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2025

J'ADORE CONSULTANCY LTD
Company Information
for the period from 25 June 2024 to 30 June 2025

Director

Muneerah Dubidat

Registered Address

Suite 2a Blackthorn House
Mary Ann Street
Birmingham
B3 1RL

Registered Number

15801773 (England and Wales)
J'ADORE CONSULTANCY LTD
Balance Sheet as at
30 June 2025

Notes

2025

£

£

Fixed assets
Tangible assets3333
333
Current assets
Debtors4,032
Cash at bank and on hand642
4,674
Creditors amounts falling due within one year(2,992)
Net current assets (liabilities)1,682
Total assets less current liabilities2,015
Net assets2,015
Capital and reserves
Profit and loss account2,015
Shareholders' funds2,015
The financial statements were approved and authorised for issue by the Director on 23 July 2025, and are signed on its behalf by:
Muneerah Dubidat
Director
Registered Company No. 15801773
J'ADORE CONSULTANCY LTD
Notes to the Financial Statements
for the period ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2025
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions399
At 30 June 25399
Depreciation and impairment
Charge for year66
At 30 June 2566
Net book value
At 30 June 25333
At 24 June 24-