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Company Registration No. 11227592 (England and Wales)
Dom Jules Consultancy Ltd Unaudited accounts for the year ended 31 January 2025
Dom Jules Consultancy Ltd Unaudited accounts Contents
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Dom Jules Consultancy Ltd Company Information for the year ended 31 January 2025
Director
Dominique Jules
Company Number
11227592 (England and Wales)
Registered Office
VILLA HOUSE 7 HERBERT TERRACE PENARTH CF64 2AH UNITED KINGDOM
Accountants
Evans Entwistle Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dom Jules Consultancy Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dom Jules Consultancy Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH 10 July 2025
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Dom Jules Consultancy Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
275 
- 
Cash at bank and in hand
100,143 
61,906 
100,418 
61,906 
Creditors: amounts falling due within one year
(21,669)
(10,138)
Net current assets
78,749 
51,768 
Net assets
78,749 
51,768 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,748 
51,767 
Shareholders' funds
78,749 
51,768 
For the year ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 July 2025 and were signed on its behalf by
Dominique Jules Director Company Registration No. 11227592
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Dom Jules Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Dom Jules Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11227592. The registered office is VILLA HOUSE, 7 HERBERT TERRACE, PENARTH, CF64 2AH, UNITED KINGDOM.
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 year, 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.
Turnover
Turnover represents all fees receivable net of VAT where applicable.
4
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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