JILL DEVELOPMENT CONSULTANCY LIMITED


Acorah Software Products - Accounts Production 10.1.044 false 1 January 2018 31 December 2018 31 December 2018 11123400 Mr David Musisi Mrs Olivia Musisi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11123400 2017-12-31 11123400 2018-12-31 11123400 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 2018-12-31 11123400 frs-core:AfterOneYear 2018-01-01 2018-12-31 11123400 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 11123400 frs-core:BetweenOneFiveYears 2018-12-31 11123400 frs-core:ComputerEquipment 2018-12-31 11123400 frs-core:ComputerEquipment 2018-01-01 2018-12-31 11123400 frs-core:ComputerEquipment 2017-12-31 11123400 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 11123400 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 11123400 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 11123400 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 11123400 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 11123400 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 11123400 frs-core:FurnitureFittings 2018-12-31 11123400 frs-core:FurnitureFittings 2018-01-01 2018-12-31 11123400 frs-core:FurnitureFittings 2017-12-31 11123400 frs-core:NetGoodwill 2018-12-31 11123400 frs-core:NetGoodwill 2018-01-01 2018-12-31 11123400 frs-core:NetGoodwill 2017-12-31 11123400 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 11123400 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 11123400 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 11123400 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 11123400 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 11123400 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 11123400 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 11123400 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 11123400 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 11123400 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 11123400 frs-core:MoreThanFiveYears 2018-12-31 11123400 frs-core:MotorVehicles 2018-12-31 11123400 frs-core:MotorVehicles 2018-01-01 2018-12-31 11123400 frs-core:MotorVehicles 2017-12-31 11123400 frs-core:OtherResidualIntangibleAssets 2018-12-31 11123400 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 11123400 frs-core:OtherResidualIntangibleAssets 2017-12-31 11123400 frs-core:PlantMachinery 2018-12-31 11123400 frs-core:PlantMachinery 2018-01-01 2018-12-31 11123400 frs-core:PlantMachinery 2017-12-31 11123400 frs-core:Secured 2018-12-31 11123400 frs-core:Unsecured 2018-12-31 11123400 frs-core:WithinOneYear 2018-01-01 2018-12-31 11123400 frs-core:WithinOneYear 2018-12-31 11123400 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 11123400 frs-core:CapitalRedemptionReserve 2017-12-31 11123400 frs-core:CapitalRedemptionReserve 2018-12-31 11123400 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 11123400 frs-core:OtherReservesSubtotal 2017-12-31 11123400 frs-core:OtherReservesSubtotal 2018-12-31 11123400 frs-core:RevaluationReserve 2018-01-01 2018-12-31 11123400 frs-core:RevaluationReserve 2017-12-31 11123400 frs-core:RevaluationReserve 2018-12-31 11123400 frs-core:SharePremium 2018-01-01 2018-12-31 11123400 frs-core:SharePremium 2017-12-31 11123400 frs-core:SharePremium 2018-12-31 11123400 frs-core:ShareCapital 2018-01-01 2018-12-31 11123400 frs-core:ShareCapital 2017-12-31 11123400 frs-core:ShareCapital 2018-12-31 11123400 frs-core:RetainedEarningsAccumulatedLosses 2018-01-01 2018-12-31 11123400 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 11123400 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 11123400 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2017-12-31 11123400 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2018-12-31 11123400 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2017-12-31 11123400 frs-countries:Asia 2018-01-01 2018-12-31 11123400 frs-countries:RestEuropeOutsideUK 2018-01-01 2018-12-31 11123400 frs-countries:NorthAmerica 2018-01-01 2018-12-31 11123400 frs-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 11123400 frs-countries:SouthAmerica 2018-01-01 2018-12-31 11123400 frs-countries:UnitedKingdom 2018-01-01 2018-12-31 11123400 frs-bus:HighestPaidDirector 2018-01-01 2018-12-31 11123400 frs-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 11123400 frs-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 11123400 frs-bus:LimitedLiabilityPartnershipLLP 2018-01-01 2018-12-31 11123400 frs-bus:LimitedLiabilityPartnershipsSORP 2018-01-01 2018-12-31 11123400 frs-bus:FullAccounts 2018-01-01 2018-12-31 11123400 frs-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 11123400 frs-bus:AbridgedAccounts 2018-01-01 2018-12-31 11123400 frs-bus:FRS102 2018-01-01 2018-12-31 11123400 frs-bus:EntityHasNeverTraded 2018-01-01 2018-12-31 11123400 frs-bus:EntityNoLongerTradingButTradedInPast 2018-01-01 2018-12-31 11123400 frs-bus:Audited 2018-01-01 2018-12-31 11123400 frs-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 11123400 frs-bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 11123400 frs-bus:OrdinaryShareClass1 2018-01-01 2018-12-31 11123400 frs-bus:OrdinaryShareClass1 2017-12-31 11123400 frs-bus:OrdinaryShareClass1 2018-12-31 11123400 frs-bus:OrdinaryShareClass2 2018-01-01 2018-12-31 11123400 frs-bus:OrdinaryShareClass2 2017-12-31 11123400 frs-bus:OrdinaryShareClass2 2018-12-31 11123400 frs-bus:OrdinaryShareClass3 2018-01-01 2018-12-31 11123400 frs-bus:OrdinaryShareClass3 2017-12-31 11123400 frs-bus:OrdinaryShareClass3 2018-12-31 11123400 frs-bus:OrdinaryShareClass4 2018-01-01 2018-12-31 11123400 frs-bus:OrdinaryShareClass4 2017-12-31 11123400 frs-bus:OrdinaryShareClass4 2018-12-31 11123400 frs-bus:OrdinaryShareClass5 2018-01-01 2018-12-31 11123400 frs-bus:OrdinaryShareClass5 2017-12-31 11123400 frs-bus:OrdinaryShareClass5 2018-12-31 11123400 frs-bus:PreferenceShareClass1 2018-01-01 2018-12-31 11123400 frs-bus:PreferenceShareClass1 2017-12-31 11123400 frs-bus:PreferenceShareClass1 2018-12-31 11123400 frs-bus:PreferenceShareClass2 2018-01-01 2018-12-31 11123400 frs-bus:PreferenceShareClass2 2017-12-31 11123400 frs-bus:PreferenceShareClass2 2018-12-31 11123400 frs-bus:PreferenceShareClass3 2018-01-01 2018-12-31 11123400 frs-bus:PreferenceShareClass3 2017-12-31 11123400 frs-bus:PreferenceShareClass3 2018-12-31 11123400 frs-bus:PreferenceShareClass4 2018-01-01 2018-12-31 11123400 frs-bus:PreferenceShareClass4 2017-12-31 11123400 frs-bus:PreferenceShareClass4 2018-12-31 11123400 frs-bus:PreferenceShareClass5 2018-01-01 2018-12-31 11123400 frs-bus:PreferenceShareClass5 2017-12-31 11123400 frs-bus:PreferenceShareClass5 2018-12-31 11123400 1 2018-01-01 2018-12-31 11123400 frs-core:LeasedAssets 2018-01-01 2018-12-31 11123400 frs-core:OwnedAssets 2018-01-01 2018-12-31 11123400 frs-core:CurrencyRisk 2018-01-01 2018-12-31 11123400 frs-core:MarketRisk 2018-01-01 2018-12-31 11123400 frs-core:InterestRateRisk 2018-01-01 2018-12-31 11123400 frs-core:DeferredTaxation 2018-01-01 2018-12-31 11123400 frs-core:DeferredTaxation 2017-12-31 11123400 frs-core:DeferredTaxation 2018-12-31 11123400 frs-core:OtherProvisionsContingentLiabilities 2018-01-01 2018-12-31 11123400 frs-core:OtherProvisionsContingentLiabilities 2017-12-31 11123400 frs-core:OtherProvisionsContingentLiabilities 2018-12-31 11123400 frs-core:ProvisionsDeferredTax 2018-12-31 11123400 frs-core:OtherDeferredTax 2018-12-31 11123400 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-12-31 11123400 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-12-31 11123400 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-12-31 11123400 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-01-01 2018-12-31 11123400 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-12-31 11123400 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-12-31 11123400 dpl-countries:UnitedKingdom 2018-01-01 2018-12-31 11123400 dpl-countries:Europe 2018-01-01 2018-12-31 11123400 dpl-countries:NorthAmerica 2018-01-01 2018-12-31 11123400 dpl-countries:SouthAmerica 2018-01-01 2018-12-31 11123400 dpl-countries:Asia 2018-01-01 2018-12-31 11123400 dpl-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales 2017-12-31 11123400 dpl-frs:CostSales 2018-12-31 11123400 dpl-frs:DistributionCosts 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses 2018-01-01 2018-12-31 11123400 frs-bus:Director1 2018-01-01 2018-12-31 11123400 frs-bus:Director1 2017-12-31 11123400 frs-bus:Director1 2018-12-31 11123400 frs-bus:Director2 2018-01-01 2018-12-31 11123400 frs-bus:Director2 2017-12-31 11123400 frs-bus:Director2 2018-12-31 11123400 1 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 1 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 1 2018-12-31 11123400 2 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 2 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 2 2018-12-31 11123400 3 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 3 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 3 2018-12-31 11123400 4 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 4 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 4 2018-12-31 11123400 5 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 5 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 5 2018-12-31 11123400 6 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 6 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 6 2018-12-31 11123400 7 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 7 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 7 2018-12-31 11123400 8 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 8 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 8 2018-12-31 11123400 9 2018-01-01 2018-12-31 11123400 frs-core:CurrentFinancialInstruments 9 2018-12-31 11123400 frs-core:Non-currentFinancialInstruments 9 2018-12-31 11123400 dpl-frs:Item1 2018-01-01 2018-12-31 11123400 dpl-frs:Item1 2017-12-31 11123400 dpl-frs:Item1 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 11123400 dpl-frs:Item2 2018-01-01 2018-12-31 11123400 dpl-frs:Item2 2017-12-31 11123400 dpl-frs:Item2 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-01-01 2018-12-31 11123400 dpl-frs:Item3 2018-01-01 2018-12-31 11123400 dpl-frs:Item3 2017-12-31 11123400 dpl-frs:Item3 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item3 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item3 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-01-01 2018-12-31 11123400 dpl-frs:Item4 2018-01-01 2018-12-31 11123400 dpl-frs:Item4 2017-12-31 11123400 dpl-frs:Item4 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item4 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item4 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-01-01 2018-12-31 11123400 dpl-frs:Item5 2018-01-01 2018-12-31 11123400 dpl-frs:Item5 2017-12-31 11123400 dpl-frs:Item5 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item5 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item5 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-01-01 2018-12-31 11123400 dpl-frs:Item6 2018-01-01 2018-12-31 11123400 dpl-frs:Item6 2017-12-31 11123400 dpl-frs:Item6 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item6 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item6 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-01-01 2018-12-31 11123400 dpl-frs:Item7 2018-01-01 2018-12-31 11123400 dpl-frs:Item7 2017-12-31 11123400 dpl-frs:Item7 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item7 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item7 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-01-01 2018-12-31 11123400 dpl-frs:Item8 2018-01-01 2018-12-31 11123400 dpl-frs:Item8 2017-12-31 11123400 dpl-frs:Item8 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item8 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item8 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-01-01 2018-12-31 11123400 dpl-frs:Item9 2018-01-01 2018-12-31 11123400 dpl-frs:Item9 2017-12-31 11123400 dpl-frs:Item9 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item9 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item9 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-01-01 2018-12-31 11123400 dpl-frs:Item10 2018-01-01 2018-12-31 11123400 dpl-frs:Item10 2017-12-31 11123400 dpl-frs:Item10 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item10 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item10 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-01-01 2018-12-31 11123400 dpl-frs:Item11 2018-01-01 2018-12-31 11123400 dpl-frs:Item11 2017-12-31 11123400 dpl-frs:Item11 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item11 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item11 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 11123400 dpl-frs:Item12 2018-01-01 2018-12-31 11123400 dpl-frs:Item12 2017-12-31 11123400 dpl-frs:Item12 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 11123400 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 11123400 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 11123400 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 11123400 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 11123400 1 2018-01-01 2018-12-31 11123400 frs-countries:EnglandWales 2018-01-01 2018-12-31
Registered number: 11123400
JILL DEVELOPMENT CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2018
Optmark Accountants

Incorporated Financial Accountants

282 Streatham High Road
London
England
SW16 6HE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 11123400
2018
Notes £ £
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Olivia Musisi
18/09/2019

The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. General Information
JILL DEVELOPMENT CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11123400. The registered office is 21 Craven Gardens, Barking, Essex, IG11 0BW.
Page 2