0 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09743928 2024-09-01 2025-08-31 09743928 2025-08-31 09743928 2024-08-31 09743928 2023-09-01 2024-08-31 09743928 2024-08-31 09743928 2023-08-31 09743928 bus:RegisteredOffice 2024-09-01 2025-08-31 09743928 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 09743928 bus:Director1 2024-09-01 2025-08-31 09743928 core:WithinOneYear 2025-08-31 09743928 core:WithinOneYear 2024-08-31 09743928 bus:Director1 2024-08-31 09743928 bus:Director1 2025-08-31 09743928 bus:Director1 2023-08-31 09743928 bus:Director1 2024-08-31 09743928 bus:Director1 2023-09-01 2024-08-31 09743928 bus:Micro-entities 2024-09-01 2025-08-31 09743928 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09743928 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09743928 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09743928 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 09743928
342 Consulting Limited
Unaudited filleted financial statements
31 August 2025
342 Consulting Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
342 Consulting Limited
Directors and other information
Director Professor Julian Michael Cooper
Company number 09743928
Registered office The White House
High Street
Dereham
Norfolk
NR19 1DR
Business address 3 Fen View
Toftwood
Dereham
Norfolk
NR19 1LL
Accountants Jemmett Fox (UK) Limited
The White House
High Street
Dereham
Norfolk
NR19 1DR
342 Consulting Limited
Director's report
Year ended 31 August 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 August 2025.
Director
The director who served the company during the year was as follows:
Professor Julian Michael Cooper
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 13 January 2026 and signed on behalf of the board by:
Professor Julian Michael Cooper
Director
342 Consulting Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of 342 Consulting Limited
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 342 Consulting Limited for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of 342 Consulting Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 342 Consulting Limited and state those matters that we have agreed to state to the director, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 342 Consulting Limited and its director for our work or for this report.
It is your duty to ensure that 342 Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 342 Consulting Limited. You consider that 342 Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 342 Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
13 January 2026
342 Consulting Limited
Statement of financial position
31 August 2025
2025 2024
£ £ £ £
Fixed assets 322 103
_______ _______
Current assets 1,961 2,359
Prepayments and accrued income 160 -
_______ _______
2,121 2,359
Creditors: amounts falling due within one year ( 1,728) ( 1,426)
_______ _______
Net current assets 393 933
_______ _______
Total assets less current liabilities 715 1,036
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 235 556
_______ _______
Capital and reserves 235 556
_______ _______
Notes to the financial statements
342 Consulting Limited
Year ended 31 August 2025
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Professor Julian Michael Cooper ( 877) ( 1,743) 1,000 ( 1,620)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Professor Julian Michael Cooper ( 1,911) ( 1,966) 3,000 ( 877)
_______ _______ _______ _______
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2026 , and are signed on behalf of the board by:
Professor Julian Michael Cooper
Director
Company registration number: 09743928
The company is a private company limited by shares, registered in England and Wales.