John Howard Assessments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05127690

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1,489		1,489
Cash at bank and in hand		212		564

		1,701		2,053
Creditors: Amounts Falling Due Within One Year	6	(31,534 )		(31,034 )

NET CURRENT ASSETS (LIABILITIES)			(29,833 )		(28,981 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(29,833 )		(28,981 )

Creditors: Amounts Falling Due After More Than One Year	7		(6,292 )		(6,577 )

NET LIABILITIES			(36,125 )		(35,558 )

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(37,125 )		(36,558 )

SHAREHOLDERS' FUNDS			(36,125)		(35,558)

For the year ending 31 August 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs L Howard

Director

21 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

John Howard Assessments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05127690 . The registered office is 62 Castlefields , Houghton le Spring, DH4 6HJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2023	8,227

As at 31 August 2024	8,227

Depreciation
As at 1 September 2023	8,227

As at 31 August 2024	8,227

Net Book Value
As at 31 August 2024	-

As at 1 September 2023	-

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	1,489	1,489

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	2,153	2,153
Bank loans and overdrafts	3,184	3,184
Other creditors	26,197	25,697

	31,534	31,034

Page 2

Page 3

John Howard Assessments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2024

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	6,292	6,577

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000