Registered number
11699173
Jon Senescall Consultancy Limited
Filleted Accounts
30 November 2024
Jon Senescall Consultancy Limited
Registered number: 11699173
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 545 641
Current assets 309,145 309,120
Creditors: amounts falling due within one year (11,308) (17,491)
Net current assets 297,837 291,629
Total assets less current liabilities 298,382 292,270
Accruals and deferred income (600) (600)
Net assets 297,782 291,670
Capital and reserves 297,782 291,670
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Newton Lodge, Water lane, Colsterworth, NG33 5PD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jon Senescall
Director
Approved by the board on 19 August 2025
Jon Senescall Consultancy Limited 11699173 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Jon Senescall No description of principal activity 11699173 2022-12-01 2023-11-30 11699173 core:WithinOneYear 2023-11-30 11699173 2023-12-01 2024-11-30 11699173 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11699173 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11699173 countries:England 2023-12-01 2024-11-30 11699173 bus:Director40 2023-12-01 2024-11-30 11699173 bus:Micro-entities 2023-12-01 2024-11-30 11699173 bus:FilletedAccounts 2023-12-01 2024-11-30 11699173 2024-11-30 11699173 core:WithinOneYear 2024-11-30 11699173 2023-11-30 iso4217:GBP xbrli:pure