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
Dom Jules Consultancy Ltd
Company Information
for the year ended 31 January 2025
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
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
Dom Jules Consultancy Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
100,143
61,906
Creditors: amounts falling due within one year
(21,669)
(10,138)
Net current assets
78,749
51,768
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
Dom Jules Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents all fees receivable net of VAT where applicable.
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).