JOSEY CONSULTING LTD

Company Registration Number:
10622446 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

JOSEY CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOSEY CONSULTING LTD

Company Information

for the Period Ended 28 February 2025




Director: FOLAKEMI ABIGAEL ODUSANYA
Registered office: Flat 10
Wickham Lane
London
England
SE2 0XH
Company Registration Number: 10622446 (England and Wales)

JOSEY CONSULTING LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

MANAGEMENT CONSULTANCY

Additional information

Their are qualifying third parties indemnity provisions, they are: Professional liability indemnity Public liability indemnity

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
FOLAKEMI ABIGAEL ODUSANYA

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: FOLAKEMI ABIGAEL ODUSANYA
Status: Director

JOSEY CONSULTING LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 183,538 166,853
Cost of Materials ( 59,697 ) ( 54,270 )
Staff Costs ( 36,358 ) ( 33,053 )
Other charges ( 84,990 ) ( 77,264 )
Profit or (Loss) for Period 2,493 2,266

JOSEY CONSULTING LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 2,385 2,981
Current assets: 54 15,154
Creditors: amounts falling due within one year: ( 3,034 ) ( 1,211 )
Net current assets (liabilities): ( 2,980 ) 13,943
Total assets less current liabilities: ( 495 ) 17,024
Creditors: amounts falling due after more than one year: ( 132,249 ) ( 57,249 )
Total net assets (liabilities): ( 132,744 ) ( 40,225 )
Capital and reserves: ( 132,744 ) ( 40,225 )

JOSEY CONSULTING LTD

Balance sheet continued

For the year ending 28 February 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: FOLAKEMI ABIGAEL ODUSANYA
Status: Director

The notes form part of these financial statements

JOSEY CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 3

JOSEY CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No