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Registration number: 07030449

Janoct Consultancy UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Janoct Consultancy UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Janoct Consultancy UK Ltd

Company Information

Director

Mr J Sharma

Company secretary

Mrs N Sharma

Registered office

99 Rosemullion Avenue
Tattenhoe
Milton Keynes
MK4 3AS

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersPO Box 270
Holmfirth
HD9 9EL

 

Janoct Consultancy UK Ltd

(Registration number: 07030449)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

809

349

Current assets

63,680

79,997

Creditors: Amounts falling due within one year

(9,125)

(22,759)

Net current assets

54,555

57,238

Total assets less current liabilities

55,364

57,587

Provisions for liabilities

(132)

(132)

 

55,232

57,455

Capital and reserves

55,232

57,455

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
99 Rosemullion Avenue
Tattenhoe
Milton Keynes
MK4 3AS

These financial statements were authorised for issue by the director on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Janoct Consultancy UK Ltd

(Registration number: 07030449)
Balance Sheet as at 30 September 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2025
 

.........................................
Mr J Sharma
Director