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Amanda Jackson Consultancy Ltd

Registered Number
09869763
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Amanda Jackson Consultancy Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Amanda Jackson

Registered Address

34 Poplar Road
Stretford
Manchester
M32 9AN

Registered Number

09869763 (England and Wales)
Amanda Jackson Consultancy Ltd
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3865590
865590
Current assets
Debtors630630
Cash at bank and on hand9,8675,505
10,4976,135
Creditors amounts falling due within one year4(11,066)(6,466)
Net current assets (liabilities)(569)(331)
Total assets less current liabilities296259
Provisions for liabilities5(164)(112)
Net assets132147
Capital and reserves
Called up share capital100100
Profit and loss account3247
Shareholders' funds132147
The financial statements were approved and authorised for issue by the Director on 19 August 2025, and are signed on its behalf by:
Amanda Jackson
Director
Registered Company No. 09869763
Amanda Jackson Consultancy Ltd
Notes to the Financial Statements
for the year ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 244261,5481,974
Additions-408408
At 31 March 254261,9562,382
Depreciation and impairment
At 01 April 241081,2761,384
Charge for year4885133
At 31 March 251561,3611,517
Net book value
At 31 March 25270595865
At 31 March 24318272590
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security4,0143,167
Other creditors5,9122,195
Accrued liabilities and deferred income1,1401,104
Total11,0666,466
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)164112
Total164112