Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falseNo description of principal activity21truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC581309 2024-04-01 2025-03-31 SC581309 2023-04-01 2024-03-31 SC581309 2025-03-31 SC581309 2024-03-31 SC581309 c:CompanySecretary1 2024-04-01 2025-03-31 SC581309 c:Director1 2024-04-01 2025-03-31 SC581309 c:Director2 2024-04-01 2025-03-31 SC581309 c:RegisteredOffice 2024-04-01 2025-03-31 SC581309 d:CurrentFinancialInstruments 2025-03-31 SC581309 d:CurrentFinancialInstruments 2024-03-31 SC581309 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 SC581309 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 SC581309 d:ShareCapital 2025-03-31 SC581309 d:ShareCapital 2024-03-31 SC581309 d:RetainedEarningsAccumulatedLosses 2025-03-31 SC581309 d:RetainedEarningsAccumulatedLosses 2024-03-31 SC581309 c:OrdinaryShareClass1 2024-04-01 2025-03-31 SC581309 c:OrdinaryShareClass1 2025-03-31 SC581309 c:OrdinaryShareClass1 2024-03-31 SC581309 c:FRS102 2024-04-01 2025-03-31 SC581309 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC581309 c:FullAccounts 2024-04-01 2025-03-31 SC581309 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC581309 4 2024-04-01 2025-03-31 SC581309 6 2024-04-01 2025-03-31 SC581309 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC581309










JNDOW CONSULTING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
JNDOW CONSULTING LIMITED
 

COMPANY INFORMATION


DIRECTORS
Professor James Michael Olu N'dow 
Jegan James George N'Dow 




COMPANY SECRETARY
Mrs Kathleen N'dow



REGISTERED NUMBER
SC581309



REGISTERED OFFICE
Kerr Jnd-Kunda
West Lasts

Peterculter

AB14 0PB




ACCOUNTANTS
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ





 
JNDOW CONSULTING LIMITED
REGISTERED NUMBER: SC581309

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

FIXED ASSETS
  

Investments
 4 
100
100

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 5 
63,095
131,492

Bank and cash balances
  
279,528
231,914

  
342,623
363,406

Creditors: amounts falling due within one year
 6 
(185,915)
(139,032)

NET CURRENT ASSETS
  
 
 
156,708
 
 
224,374

TOTAL ASSETS LESS CURRENT LIABILITIES
  
156,808
224,474

  

NET ASSETS
  
156,808
224,474


CAPITAL AND RESERVES
  

Called up share capital 
 7 
100
100

Profit and loss account
  
156,708
224,374

  
156,808
224,474


Page 1

 
JNDOW CONSULTING LIMITED
REGISTERED NUMBER: SC581309

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The directors consider 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with 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 on 25 November 2025.




Professor James Michael Olu N'dow
Director

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
JNDOW CONSULTING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


GENERAL INFORMATION

JNDOW Consulting Limited is a private company, limited by shares, incorporated in Scotland with
registration number SC581309. The registered office is Kerr Jnd-Kunda, West Lasts, Peterculter, United Kingdom, AB14 0PB.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

FOREIGN CURRENCY TRANSLATION

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of income and retained earnings within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 3

 
JNDOW CONSULTING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.3

TURNOVER

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

TAXATION

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.5

EXCEPTIONAL ITEMS

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.6

VALUATION OF INVESTMENTS

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

Page 4

 
JNDOW CONSULTING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.ACCOUNTING POLICIES (CONTINUED)

 
2.7

FINANCIAL INSTRUMENTS

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of financial position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 
2.8

DIVIDENDS

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


EMPLOYEES





The average monthly number of employees, including directors, during the year was 2 (2024 - 1).

Page 5

 
JNDOW CONSULTING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


FIXED ASSET INVESTMENTS





Investments in subsidiary companies

£



COST OR VALUATION


At 1 April 2024
100



At 31 March 2025
100





5.


DEBTORS

2025
2024
£
£


Other debtors
63,095
131,492



6.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025
2024
£
£

Amounts owed to group undertakings
87,522
35,176

Other tax and social security
3,159
4,048

Other creditors
92,734
97,308

Accruals and deferred income
2,500
2,500

185,915
139,032



7.


SHARE CAPITAL

2025
2024
£
£
ALLOTTED, CALLED UP AND FULLY PAID



100 (2024 - 100) Ordinary shares of £1.00 each
100
100



8.


RELATED PARTY TRANSACTIONS

During the year the loan to Ndowkunda Organic Farm Ltd was written off.  Ndowkunda Organic Farm Ltd is also controlled by James N'Dow.







Page 6