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Registered number: 11656183

SJA Management Consultancy Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

SJA Management Consultancy Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Sarmite Jankovska
REGISTERED OFFICE
89 Mayfield Road
Shepherds Bush
W12 9LT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11656183
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

SJA Management Consultancy Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

SJA Management Consultancy Ltd

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3258344
CURRENT ASSETS
Debtors4105-
Current Asset Investments5140,000140,000
Cash at bank and in hand11,00387,790
151,108227,790
CREDITORS: Amounts falling due within one year63,25923,311
NET CURRENT ASSETS147,849204,479
TOTAL ASSETS LESS CURRENT LIABILITIES148,107204,823
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account148,106204,822
SHAREHOLDERS' FUNDS148,107204,823
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/07/2025 and signed on their behalf by
.............................
Sarmite Jankovska
Director

SJA Management Consultancy Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

SJA Management Consultancy Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20231,4511,451
At 30/11/20241,4511,451
Depreciation
At 01/12/20231,1071,107
For the year8686
At 30/11/20241,1931,193
Net Book Amounts
At 30/11/2024258258
At 30/11/2023344344
4. DEBTORS 20242023
££
Amounts falling due within one year
VAT105-
105-
5. CURRENT ASSET INVESTMENTS
20242023
££
Unlisted investments - Other Deposits140,000140,000
140,000140,000

SJA Management Consultancy Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-11,257
VAT-8,711
Directors current account1,7191,563
Trade creditors240480
Accruals1,3001,300
3,25923,311
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
11