25 January 2025 false No description of principal activity Taxfiler 2024.6 16208099 business:PrivateLimitedCompanyLtd 2025-01-25 2025-12-31 16208099 2025-01-24 16208099 2025-01-25 2025-12-31 16208099 business:AuditExemptWithAccountantsReport 2025-01-25 2025-12-31 16208099 business:FilletedAccounts 2025-01-25 2025-12-31 16208099 2025-12-31 16208099 business:Director1 2025-01-25 2025-12-31 16208099 business:RegisteredOffice 2025-01-25 2025-12-31 16208099 core:WithinOneYear 2025-12-31 16208099 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16208099 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16208099 core:PreviouslyStatedAmount 2025-12-31 16208099 business:SmallEntities 2025-01-25 2025-12-31 16208099 countries:EnglandWales 2025-01-25 2025-12-31 16208099 core:ComputerEquipment 2025-01-25 2025-12-31 16208099 core:ComputerEquipment 2025-01-24 16208099 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16208099 (England and Wales)
Jw Management Consulting Ltd Unaudited accounts for the period from 25 January 2025 to 31 December 2025
Jw Management Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jw Management Consulting Ltd Company Information for the period from 25 January 2025 to 31 December 2025
Director
Jeffrey Graham Ward
Company Number
16208099 (England and Wales)
Registered Office
6 River View Stapleford Cambridge Cambridgeshire CB22 5FW England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Jw Management Consulting Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,239
Current assets
Debtors
5
24,173
Cash at bank and in hand
109,173
133,346
Creditors: amounts falling due within one year
6
(43,891)
Net current assets
89,455
Total assets less current liabilities
90,694
Provisions for liabilities
Deferred tax
(309)
Net assets
90,385
Capital and reserves
Called up share capital
1
Profit and loss account
90,384
Shareholders' funds
90,385
For the period ending 31 December 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 13 March 2026 and were signed on its behalf by
Jeffrey Graham Ward Director Company Registration No. 16208099
- 4 -
Jw Management Consulting Ltd Notes to the Accounts for the period from 25 January 2025 to 31 December 2025
1
Statutory information
Jw Management Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16208099. The registered office is 6 River View, Stapleford, Cambridge, Cambridgeshire, CB22 5FW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
25% SL
- 5 -
Jw Management Consulting Ltd Notes to the Accounts for the period from 25 January 2025 to 31 December 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 25 January 2025
-
Additions
1,475
At 31 December 2025
1,475
Depreciation
Charge for the period
236
At 31 December 2025
236
Net book value
At 31 December 2025
1,239
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,697
Trade debtors
22,476
24,173
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
43,411
Loans from directors
480
43,891
7
Average number of employees
During the period the average number of employees was 1.
- 6 -