Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 3 2024-01-01 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false Urban planning and landscape architectural activities 2 false false 13063265 2024-01-01 2024-12-31 13063265 2023-01-01 2023-12-31 13063265 2024-12-31 13063265 2023-12-31 13063265 c:Director1 2024-01-01 2024-12-31 13063265 d:CurrentFinancialInstruments 2024-12-31 13063265 d:CurrentFinancialInstruments 2023-12-31 13063265 d:Non-currentFinancialInstruments 2024-12-31 13063265 d:Non-currentFinancialInstruments 2023-12-31 13063265 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13063265 c:FullAccounts 2024-01-01 2024-12-31 13063265 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13063265 c:Micro-entities 2024-01-01 2024-12-31 13063265 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13063265 JB HERITAGE CONSULTING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
JB HERITAGE CONSULTING LIMITED REGISTERED NUMBER: 13063265 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 17,537 |  | 28,399
Current assets | 123,507 |  | 90,091 |
Creditors: amounts falling due within one year | (37,208) |  | (31,614) |
Net current assets |  | 86,299 |  | 58,477
Total assets less current liabilities |  | 103,836 |  | 86,876
Creditors: amounts falling due after more than one year |  | (3,373) |  | (9,156)
Net assets |  | 100,463 |  | 77,720
Capital and reserves |  | 100,463 |  | 77,720
Notes
General information
The Company is registered in England and Wales and its registration number is 13063265. It is a private limited company limited by shares. Registered office: C/O Windsor House Station Court Station Road Great Shelford Cambridge United Kingdom CB22 5NE
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2023 - 2). Page 1
JB HERITAGE CONSULTING LIMITED REGISTERED NUMBER: 13063265 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 DECEMBER 2024 The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Joanna Burton
Director
Date: 10 September 2025
Page 2