Jo Bentley Consulting Limited Filleted Accounts Cover
Jo Bentley Consulting Limited
Company No. 13984940
Unaudited Accounts
30 June 2025
Jo Bentley Consulting Limited Balance Sheet Registrar
at
30 June 2025
Company No.
13984940
2025
2024
£
£
Fixed assets
-2,266
Current assets
20,01736,716
Creditors: Amounts falling due within one year
(15,049)
(35,759)
Net current assets
4,968957
Total assets less current liabilities
4,9683,223
Accruals and deferred income
(1,356)
(2,106)
3,6121,117
Capital and reserves
3,612
1,117
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Jo Bentley Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13984940
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the period ended 30 June 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2025 and signed on its behalf by:
J.L. Wilson - Director
Jo Bentley Consulting Limited1398494030 June 202501 April 2024false28 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was management consultancy. 139849402024-04-012025-06-30139849402025-06-30139849402024-03-3113984940core:WithinOneYear2025-06-3013984940core:WithinOneYear2024-03-31139849402023-04-012024-03-3113984940countries:UnitedKingdom2024-04-012025-06-3013984940bus:RegisteredOffice2024-04-012025-06-30139849402024-04-0113984940bus:Micro-entities2024-04-012025-06-3013984940bus:FullAccounts2024-04-012025-06-3013984940bus:AuditExempt-NoAccountantsReport2024-04-012025-06-3013984940bus:Director12024-04-012025-06-3013984940bus:PrivateLimitedCompanyLtd2024-04-012025-06-30iso4217:GBPxbrli:pure