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AMJJ CONSULTANCY LIMITED

Registered Number
08899530
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

AMJJ CONSULTANCY LIMITED
Company Information
for the period from 1 April 2025 to 31 May 2025

Director

JEPSON, Amanda Melanie Jane

Registered Address

Ellacott Morris Waterloo House
2 Colchester Road
St Osyth
CO16 8HA

Registered Number

08899530 (England and Wales)
AMJJ CONSULTANCY LIMITED
Balance Sheet as at
31 May 2025

Notes

31 May 2025

31 Mar 2025

£

£

£

£

Fixed assets
Tangible assets3-755
-755
Current assets
Debtors4136
Cash at bank and on hand-55,635
155,671
Creditors amounts falling due within one year5-(5,531)
Net current assets (liabilities)150,140
Total assets less current liabilities150,895
Provisions for liabilities6-(144)
Net assets150,751
Capital and reserves
Called up share capital11
Profit and loss account-50,750
Shareholders' funds150,751
The financial statements were approved and authorised for issue by the Director on 26 June 2025, and are signed on its behalf by:
JEPSON, Amanda Melanie Jane
Director
Registered Company No. 08899530
AMJJ CONSULTANCY LIMITED
Notes to the Financial Statements
for the period ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252025
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 253,2723,272
Disposals(3,272)(3,272)
Depreciation and impairment
At 01 April 252,5172,517
On disposals(2,517)(2,517)
Net book value
At 31 May 25--
At 31 March 25755755
4.Debtors: amounts due within one year

2025

2025

££
Other debtors1-
Prepayments and accrued income-36
Total136
5.Creditors: amounts due within one year

2025

2025

££
Trade creditors / trade payables-166
Taxation and social security-5,365
Total-5,531
6.Provisions for liabilities

2025

2025

££
Net deferred tax liability (asset)-144
Total-144