1 December 2023 false Taxfiler 2024.6 07076688business:PrivateLimitedCompanyLtd2023-12-012024-11-30 070766882023-11-30 070766882023-12-012024-11-30 07076688business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 07076688business:FilletedAccounts2023-12-012024-11-30 070766882024-11-30 07076688business:Director12023-12-012024-11-30 07076688business:CompanySecretary12023-12-012024-11-30 07076688business:RegisteredOffice2023-12-012024-11-30 070766882023-11-30 07076688core:WithinOneYear2024-11-30 07076688core:WithinOneYear2023-11-30 07076688core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 07076688core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 07076688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 07076688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 07076688core:PreviouslyStatedAmount2024-11-30 07076688core:PreviouslyStatedAmount2023-11-30 07076688business:SmallEntities2023-12-012024-11-30 07076688countries:EnglandWales2023-12-012024-11-30 07076688core:ComputerEquipment2023-12-012024-11-30 07076688core:ComputerEquipment2023-11-30 07076688core:ComputerEquipment2024-11-30 07076688business:OrdinaryShareClass12023-12-012024-11-30 07076688business:OrdinaryShareClass12022-12-012023-11-30 070766882022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07076688 (England and Wales)
Emjay Consultancy Limited Unaudited accounts for the year ended 30 November 2024
Emjay Consultancy Limited Unaudited accounts Contents
Page
- 2 -
Emjay Consultancy Limited Company Information for the year ended 30 November 2024
Director
Marc Lawrence Jarrett
Secretary
Dorit Moshkovitz Jarrett
Company Number
07076688 (England and Wales)
Registered Office
17 BARTTELOT ROAD HORSHAM WEST SUSSEX RH12 1DQ UNITED KINGDOM
- 3 -
Emjay Consultancy Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
460 
615 
Current assets
Debtors
16,361 
- 
Cash at bank and in hand
510 
6,144 
16,871 
6,144 
Creditors: amounts falling due within one year
(5,223)
(3,848)
Net current assets
11,648 
2,296 
Net assets
12,108 
2,911 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,106 
2,909 
Shareholders' funds
12,108 
2,911 
For the year ending 30 November 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Marc Lawrence Jarrett Director Company Registration No. 07076688
- 4 -
Emjay Consultancy Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Emjay Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07076688. The registered office is 17 BARTTELOT ROAD, HORSHAM, WEST SUSSEX, RH12 1DQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on net book value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
6,259 
At 30 November 2024
6,259 
Depreciation
At 1 December 2023
5,644 
Charge for the year
155 
At 30 November 2024
5,799 
Net book value
At 30 November 2024
460 
At 30 November 2023
615 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,361 
- 
- 5 -
Emjay Consultancy Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,811 
828 
Other creditors
2,412 
2,199 
Loans from directors
- 
821 
5,223 
3,848 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary Shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -