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
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
Emjay Consultancy Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
11,526
510
Creditors: amounts falling due within one year
(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
(1,014)
-
Called up share capital
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
Emjay Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,014
-
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).