Company Registration No. 12462033 (England and Wales)
Jonathan Moore Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Jonathan Moore Consultancy Limited
Unaudited accounts
Contents
Jonathan Moore Consultancy Limited
Company Information
for the year ended 31 March 2025
Company Number
12462033 (England and Wales)
Registered Office
7 NAUNTON PARADE
CHELTENHAM
GL53 7NP
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Jonathan Moore Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
54,545
49,995
Creditors: amounts falling due within one year
(13,361)
(24,490)
Net current assets
46,088
31,132
Called up share capital
100
100
Profit and loss account
46,070
31,686
Shareholders' funds
46,170
31,786
For the year ending 31 March 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 director acknowledges his 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 9 October 2025 and were signed on its behalf by
Jonathan Moore
Director
Company Registration No. 12462033
Jonathan Moore Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Jonathan Moore Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12462033. The registered office is 7 NAUNTON PARADE, CHELTENHAM, GL53 7NP, ENGLAND.
2
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:
Computer equipment
100% Write off in year
4
Tangible fixed assets
Computer equipment
Jonathan Moore Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
428
300
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,044
18,285
Loans from directors
(6,521)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).