Company Registration No. 15542250 (England and Wales)
Jodie M Consulting Limited
Unaudited accounts
for the year ended 31 March 2026
Jodie M Consulting Limited
Unaudited accounts
Contents
Jodie M Consulting Limited
Company Information
for the year ended 31 March 2026
Company Number
15542250 (England and Wales)
Registered Office
21 Claygate Road
London
W13 9XG
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Jodie M Consulting Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,310
16,254
Creditors: amounts falling due within one year
(6,187)
(9,230)
Net current assets
123
7,024
Total assets less current liabilities
921
7,024
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
768
7,023
Shareholders' funds
769
7,024
For the year ending 31 March 2026 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 her 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 26 June 2026 and were signed on its behalf by
Jodie Morris
Director
Company Registration No. 15542250
Jodie M Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
Jodie M Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15542250. The registered office is 21 Claygate Road, London, W13 9XG, 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
3 years straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,246
7,661
Loans from directors
777
503
Jodie M Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).