Caseware UK (AP4) 2024.0.164 2024.0.164 truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-11-01falseNo description of principal activity22 10391169 2024-11-01 2025-10-31 10391169 2025-10-31 10391169 2023-11-01 2024-10-31 10391169 2024-10-31 10391169 c:Director1 2024-11-01 2025-10-31 10391169 d:CurrentFinancialInstruments 2025-10-31 10391169 d:CurrentFinancialInstruments 2024-10-31 10391169 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10391169 c:FullAccounts 2024-11-01 2025-10-31 10391169 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10391169 c:Micro-entities 2024-11-01 2025-10-31 10391169 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Registered number: 10391169













John Flynn Consultancy Limited

Financial statements
Information for filing with the registrar

31 October 2025




 
John Flynn Consultancy Limited


Balance sheet
At 31 October 2025

2025
2024
£
£


Fixed assets
191,410
213,992

Current assets
19,700
19,521

Creditors: amounts falling due within one year
(6,764)
(11,954)

Net current assets
 
 
12,936
 
 
7,567

Total assets less current liabilities
204,346
221,559


Net assets
204,346
221,559



Shareholders' funds
204,346
221,559


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John Flynn Consultancy Limited

    
Balance sheet (continued)
At 31 October 2025

Notes


General information

John Flynn Consultancy Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England.  The address of the registered office is Moncrieff, The Crescent, Wylam, Northumberland, NE41 8HU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



J Flynn
Director

Date: 20 July 2026

Company registered number: 10391169

 
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