REGISTERED NUMBER: 09509032 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 March 2025

for

JOBA CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B O Adewumi

SECRETARY:

Mrs O B Adewumi

REGISTERED OFFICE:

16 Northfields Prospect Business Centre

Putney Bridge Road

London

SW18 1PE

REGISTERED NUMBER:

09509032 (England and Wales)

ACCOUNTANTS:

LBCo Ltd

T/A Lees-Buckley & Co

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Tangible assets

4

44

88

CURRENT ASSETS

Debtors

5

156,149

134,314

Cash at bank

7,068

27,117

163,217

161,431

CREDITORS

Amounts falling due within one year

6

97,127

94,109

NET CURRENT ASSETS

66,090

67,322

TOTAL ASSETS LESS CURRENT LIABILITIES

66,134

67,410

CAPITAL AND RESERVES

Called up share capital

7

1,000

1,000

Retained earnings

8

65,134

66,410

SHAREHOLDERS' FUNDS

66,134

67,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

B O Adewumi - Director

1.	STATUTORY INFORMATION

JOBA Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

132

DEPRECIATION

At 1 April 2024

44

Charge for year

44

At 31 March 2025

88

NET BOOK VALUE

At 31 March 2025

44

At 31 March 2024

88

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

20,909

-

Inter Company

134,628

134,128

Tax recoverable

582

-

VAT

-

156

Other debtors

30

30

156,149

134,314

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

510

606

Social security and other taxes

237

4,362

VAT

4,422

-

Other creditors

-

47,012

Directors' current accounts

85,341

38,204

Accrued expenses

6,617

3,925

97,127

94,109

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

850

A Ordinary Shares

£1

850

850

150

B Ordinary Shares

£1

150

150

1,000

1,000

8.

RESERVES

Retained

earnings

£

At 1 April 2024

66,410

Deficit for the year

(1,276

)

At 31 March 2025

65,134

9.	RELATED PARTY DISCLOSURES

During the current year the company had the following financial transactions.

Loan to Boatta (UK) Ltd of £134,128 (2024 £134,128).

Loan to Double Crown Industries Limited £542,095.

Interest free Loans received from Double Crown Enterprises Limited. The balance of the loan at 31/03/2024 is £541,595 (2024 £34,283)

Mr B O Adewumi is a Director and Shareholder of these Companies.