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Company Registration No. 12866599 (England and Wales)
PAMOJA PARTNERSHIPS CONSULTING LTD Unaudited accounts for the year ended 30 September 2024
PAMOJA PARTNERSHIPS CONSULTING LTD Unaudited accounts Contents
Page
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PAMOJA PARTNERSHIPS CONSULTING LTD Company Information for the year ended 30 September 2024
Director
BUCHANAN-KERR Jerome
Company Number
12866599 (England and Wales)
Registered Office
21 Perham Road London London W14 9SR England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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PAMOJA PARTNERSHIPS CONSULTING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,131 
1,679 
Current assets
Debtors
11,622 
9,316 
Cash at bank and in hand
3,141 
3,221 
14,763 
12,537 
Creditors: amounts falling due within one year
(37,051)
27,849 
Net current (liabilities)/assets
(22,288)
40,386 
Total assets less current liabilities
(21,157)
42,065 
Creditors: amounts falling due after more than one year
- 
(12,748)
Net (liabilities)/assets
(21,157)
29,317 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,159)
29,315 
Shareholders' funds
(21,157)
29,317 
For the year ending 30 September 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 29 May 2025 and were signed on its behalf by
BUCHANAN-KERR Jerome Director Company Registration No. 12866599
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PAMOJA PARTNERSHIPS CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PAMOJA PARTNERSHIPS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12866599. The registered office is 21 Perham Road, London, London, W14 9SR, England.
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.
Accountants
For the financial year ending September 30, 2023, Sadler Advisory Limited prepared the annual accounts. As of January 2024, Lexarox has been engaged to handle the filing process. While Sadler Advisory Limited managed bookkeeping and account preparation, Lexarox will now ensure timely submission to relevant authorities.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,934 
At 30 September 2024
2,934 
Depreciation
At 1 October 2023
1,255 
Charge for the year
548 
At 30 September 2024
1,803 
Net book value
At 30 September 2024
1,131 
At 30 September 2023
1,679 
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PAMOJA PARTNERSHIPS CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,622 
9,316 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,836 
- 
VAT
501 
424 
Trade creditors
(1,184)
(1,184)
Taxes and social security
29,380 
9,139 
Loans from directors
4,518 
(36,228)
37,051 
(27,849)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
(2,250)
Taxes and social security
- 
14,998 
- 
12,748 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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