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Jenny Ledgar Consulting Ltd

Registered Number
13034054
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Jenny Ledgar Consulting Ltd
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Cliffe, Jennifer Anne
Cliffe, Nigel John
Wainwright, Kate Elizabeth
Wainwright, Robert Thomas

Registered Address

Westmere Lodge Church Road
Alsager
Stoke-On-Trent
ST7 2HB

Registered Number

13034054 (England and Wales)
Jenny Ledgar Consulting Ltd
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-5,437
-5,437
Current assets
Debtors17,51810,018
Cash at bank and on hand32,91381,411
50,43191,429
Creditors amounts falling due within one year(50,327)(39,654)
Net current assets (liabilities)10451,775
Total assets less current liabilities10457,212
Net assets10457,212
Capital and reserves
Called up share capital104104
Profit and loss account-57,108
Shareholders' funds10457,212
The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2025, and are signed on its behalf by:
Cliffe, Jennifer Anne
Director
Registered Company No. 13034054
Jenny Ledgar Consulting Ltd
Notes to the Financial Statements
for the year ended 30 November 2024

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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
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
All fixed assets are initially recorded at cost. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 15% on reducing balance Fixtures & Fittings - 15% on reducing balance

Reducing balance (%)
Fixtures and fittings15
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 237,545
Additions3,603
Disposals(11,148)
Depreciation and impairment
At 01 December 232,107
Charge for year1,296
On disposals(3,403)
Net book value
At 30 November 24-
At 30 November 235,437