Company registration number:
11184029
G James IT Consultancy Limited
Unaudited filleted financial statements
For the year ended
28 February 2026
G James IT Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G James IT Consultancy Limited
Directors and other information
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Director |
Mr G James |
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Company number |
11184029 |
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Registered office |
Office 8 The Barns |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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Business address |
Office 8 The Barns |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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Accountants |
Giffords LLP |
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Office 8 The Barns |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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G James IT Consultancy Limited
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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17,252 |
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21,274 |
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________ |
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________ |
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Current assets |
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56,652 |
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90,702 |
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Prepayments and accrued income |
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798 |
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923 |
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________ |
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________ |
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57,450 |
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91,625 |
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Creditors: amounts falling due within one year |
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(
17,176) |
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(
24,367) |
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________ |
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________ |
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Net current assets |
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40,274 |
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67,258 |
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________ |
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________ |
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Total assets less current liabilities |
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57,526 |
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88,532 |
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Accruals and deferred income |
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(
2,231) |
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(
13,951) |
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________ |
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________ |
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Net assets |
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55,295 |
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74,581 |
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________ |
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________ |
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Capital and reserves |
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55,295 |
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74,581 |
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________ |
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________ |
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Notes to the financial statements
G James IT Consultancy Limited
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges 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
10 June 2026
, and are signed on behalf of the board by:
Mr G James
Director
Company registration number:
11184029
The company is a private company limited by shares, registered in England and Wales.