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Company Registration No. 08621638 (England and Wales)
JOHNSON AMOO CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2025
JOHNSON AMOO CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOHNSON AMOO CONSULTANCY LIMITED Company Information for the year ended 31 March 2025
Director
Johnson Gyamfi AMOO
Company Number
08621638 (England and Wales)
Registered Office
61 FAIRBOURNE DRIVE DERBY DE3 0SA ENGLAND
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JOHNSON AMOO CONSULTANCY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
160,841 
73,996 
Current assets
Debtors
5
- 
42,915 
Cash at bank and in hand
264,541 
184,567 
264,541 
227,482 
Creditors: amounts falling due within one year
6
(148,116)
(15,800)
Net current assets
116,425 
211,682 
Total assets less current liabilities
277,266 
285,678 
Creditors: amounts falling due after more than one year
7
(82,518)
(22,355)
Net assets
194,748 
263,323 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
194,747 
263,322 
Shareholders' funds
194,748 
263,323 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Johnson Gyamfi AMOO Director Company Registration No. 08621638
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JOHNSON AMOO CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JOHNSON AMOO CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08621638. The registered office is 61 FAIRBOURNE DRIVE, DERBY, DE3 0SA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
108,452 
32,784 
8,027 
149,263 
Additions
105,104 
- 
- 
105,104 
At 31 March 2025
213,556 
32,784 
8,027 
254,367 
Depreciation
At 1 April 2024
53,387 
17,648 
4,232 
75,267 
Charge for the year
13,775 
3,278 
1,206 
18,259 
At 31 March 2025
67,162 
20,926 
5,438 
93,526 
Net book value
At 31 March 2025
146,394 
11,858 
2,589 
160,841 
At 31 March 2024
55,065 
15,136 
3,795 
73,996 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
42,915 
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JOHNSON AMOO CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
142,592 
- 
Loans from directors
5,524 
15,800 
148,116 
15,800 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
82,518 
- 
Other creditors
- 
22,355 
82,518 
22,355 
8
Average number of employees
During the year the average number of employees was 88 (2024: 98).
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