JOSEY CONSULTING LTD

Company limited by guarantee

Company Registration Number:
10622446 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

JOSEY CONSULTING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JOSEY CONSULTING LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2024




Director: FOLAKEMI ODUSANYA
OLAYINKA ODEDELE
Registered office: Flat 10
Wickham Lane
London
England
SE2 0XH
Company Registration Number: 10622446 (England and Wales)

JOSEY CONSULTING LTD

Company limited by guarantee

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activity during the year continued to be Business Services and Consultancy Activities

Additional information

Their are qualifying third parties indemnity provisions, they are: Employers' liability indemnity Professional liability indemnity Public liability indemnity

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
FOLAKEMI ODUSANYA
OLAYINKA ODEDELE

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: FOLAKEMI ODUSANYA
Status: Director

Name: OLAYINKA ODEDELE
Status: Director

JOSEY CONSULTING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 166,853 166,022
Cost of sales ( 54,270 ) ( 54,000 )
Gross surplus or (deficit) 112,583 112,022
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 77,264 ) ( 76,880 )
Administrative Expenses ( 33,053 ) ( 32,889 )
Operating surplus or (deficit) 2,266 2,253
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 2,266 2,253
Tax on surplus ( 430 ) ( 428 )
Surplus or (deficit) for the period 1,836 1,825

The notes form part of these financial statements

JOSEY CONSULTING LTD

Company limited by guarantee

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,981 2,839
Total fixed assets: 2,981 2,839
Current assets
Stocks: 0 0
Debtors: 5 15,120 14,400
Cash at bank and in hand: 34 32
Total current assets: 15,154 14,432
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 1,211 ) ( 1,153 )
Net current assets (liabilities): 13,943 13,279
Total assets less current liabilities: 16,924 16,118
Creditors: amounts falling due after more than one year: 7 ( 57,249 ) ( 54,523 )
Total net assets (liabilities): ( 40,325 ) ( 38,405 )

The notes form part of these financial statements

JOSEY CONSULTING LTD

Company limited by guarantee

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 8 ( 41,825 ) ( 39,834 )
Income and expenditure account 1,500 1,429
Members funds ( 40,325 ) ( 38,405 )

For the year ending 28 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: FOLAKEMI ODUSANYA
Status: Director

Name: OLAYINKA ODEDELE
Status: Director

The notes form part of these financial statements

JOSEY CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOSEY CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JOSEY CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

JOSEY CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2023 2,839 2,839
Additions 142 142
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 2,981 2,981
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 2,981 2,981
At 28 February 2023 2,839 2,839

JOSEY CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 6,500 14,400
Prepayments and accrued income 5,120 0
Other debtors 3,500 0
Total 15,120 14,400
Debtors due after more than one year: 0 0

Aged Debtor
The aged debtors report is broken down in full to provide clear information on how much each customer owe, who owes the business the most money, how long each customer owes and when the payment is made.

JOSEY CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,211 1,153
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 1,211 1,153

JOSEY CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 35,000 32,500
Other creditors 22,249 22,023
Total 57,249 54,523

JOSEY CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

8. Revaluation reserve


2024
£
Balance at 01 March 2023 ( 39,834 )
Surplus or deficit after revaluation ( 1,991 )
Balance at 28 February 2024 ( 41,825 )