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Company Registration No. 07076688 (England and Wales)
Emjay Consultancy Limited Unaudited accounts for the year ended 30 November 2025
Emjay Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emjay Consultancy Limited Company Information for the year ended 30 November 2025
Director
Marc Lawrence Jarrett
Secretary
Dorit Moshkovitz Jarrett
Company Number
07076688 (England and Wales)
Registered Office
17 BARTTELOT ROAD HORSHAM WEST SUSSEX RH12 1DQ UNITED KINGDOM
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Emjay Consultancy Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
345
460
Current assets
Debtors
5
-
16,361
Cash at bank and in hand
11,526
510
11,526
16,871
Creditors: amounts falling due within one year
6
(2,679)
(5,223)
Net current assets
8,847
11,648
Total assets less current liabilities
9,192
12,108
Creditors: amounts falling due after more than one year
7
(1,014)
-
Net assets
8,178
12,108
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
8,176
12,106
Shareholders' funds
8,178
12,108
For the year ending 30 November 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 20 December 2025 and were signed on its behalf by
Marc Lawrence Jarrett Director Company Registration No. 07076688
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Emjay Consultancy Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Emjay Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07076688. The registered office is 17 BARTTELOT ROAD, HORSHAM, WEST SUSSEX, RH12 1DQ, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on net book value
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
6,259
At 30 November 2025
6,259
Depreciation
At 1 December 2024
5,799
Charge for the year
115
At 30 November 2025
5,914
Net book value
At 30 November 2025
345
At 30 November 2024
460
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
16,361
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Emjay Consultancy Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
438
2,811
Other creditors
2,241
2,412
2,679
5,223
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,014
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary Shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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