Jon Edmonds Validation Consultants Ltd


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 September 2021 31 August 2022 31 August 2022 05898444 Mrs Fiona Edmonds Mr Jon Edmonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05898444 2021-08-31 05898444 2022-08-31 05898444 2021-09-01 2022-08-31 05898444 frs-core:CurrentFinancialInstruments 2022-08-31 05898444 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 05898444 frs-core:Non-currentFinancialInstruments 2022-08-31 05898444 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 05898444 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 05898444 frs-core:CurrentFinancialInstruments 2022-08-31 05898444 frs-core:AfterOneYear 2021-09-01 2022-08-31 05898444 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 05898444 frs-core:BetweenOneFiveYears 2022-08-31 05898444 frs-core:ComputerEquipment 2022-08-31 05898444 frs-core:ComputerEquipment 2021-09-01 2022-08-31 05898444 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Registered number: 05898444
Jon Edmonds Validation Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2022
Sterling Rees Limited
Balance Sheet
Registered number: 05898444
2022 2021
£ £
Fixed assets 2,115 2,882
Current assets 33,081 40,265
Creditors: Amounts Falling Due Within One Year (20,735 ) (24,775 )
NET CURRENT ASSETS 12,346 15,490
TOTAL ASSETS LESS CURRENT LIABILITIES 14,461 18,372
Creditors: Amounts Falling After More Than One Year (15,000 ) (19,253 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (1,439 ) (1,781 )
CAPITAL AND RESERVES (1,439 ) (1,781 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
2. General Information
Jon Edmonds Validation Consultants Ltd is a private company, limited by shares, incorporated in , registered number 05898444 . The registered office is 35 Pendre, Brecon, Powys, LD3 9EA.
For the year ending 31 August 2022 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jon Edmonds
Director
13/10/2022