Company Registration No. 08787757 (England and Wales)
Jester Consulting Limited
Unaudited accounts
for the year ended 31 December 2024
Jester Consulting Limited
Unaudited accounts
Contents
Jester Consulting Limited
Company Information
for the year ended 31 December 2024
Company Number
08787757 (England and Wales)
Registered Office
BERKELEY HOUSE
THE SQUARE
KENILWORTH
CV8 1EB
ENGLAND
Jester Consulting Limited
Statement of financial position
as at 31 December 2024
Intangible assets
1,232
1,424
Cash at bank and in hand
8,276
19,032
Creditors: amounts falling due within one year
(11,000)
(17,751)
Net current assets
7,269
1,576
Called up share capital
100
100
Profit and loss account
8,961
3,730
Shareholders' funds
9,061
3,830
For the year ending 31 December 2024 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.
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 18 February 2025 and were signed on its behalf by
Anna Jester
Director
Company Registration No. 08787757
Jester Consulting Limited
Notes to the Accounts
for the year ended 31 December 2024
Jester Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08787757. The registered office is BERKELEY HOUSE, THE SQUARE, KENILWORTH, CV8 1EB, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Based on 10% Straight Line
4
Intangible fixed assets
Other
Jester Consulting Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,594
5,678
7,272
At 31 December 2024
1,594
5,678
7,272
At 1 January 2024
816
5,626
6,442
Charge for the year
250
20
270
At 31 December 2024
1,066
5,646
6,712
At 31 December 2024
528
32
560
At 31 December 2023
778
52
830
Amounts falling due within one year
Accrued income and prepayments
1,483
295
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,525
15,163
Loans from directors
(193)
374
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).