Janoct Consultancy UK Ltd 07030449 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of computer consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07030449 2024-10-01 2025-09-30 07030449 2025-09-30 07030449 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 07030449 bus:Micro-entities 2024-10-01 2025-09-30 07030449 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07030449 bus:FilletedAccounts 2024-10-01 2025-09-30 07030449 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07030449 bus:RegisteredOffice 2024-10-01 2025-09-30 07030449 bus:Director2 2024-10-01 2025-09-30 07030449 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07030449 bus:Agent1 2024-10-01 2025-09-30 07030449 countries:AllCountries 2024-10-01 2025-09-30 07030449 2023-10-01 2024-09-30 07030449 2024-09-30 07030449 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 07030449

Janoct Consultancy UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Janoct Consultancy UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Janoct Consultancy UK Ltd

Company Information

Director

Mrs N Sharma

Registered office

99 Rosemullion Avenue
Tattenhoe
Milton Keynes
MK4 3AS

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersPO Box 270
Holmfirth
HD9 9EL

 

Janoct Consultancy UK Ltd

(Registration number: 07030449)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

707

809

Current assets

13,691

63,680

Creditors: Amounts falling due within one year

(5,590)

(9,125)

Net current assets

8,101

54,555

Total assets less current liabilities

8,808

55,364

Provisions for liabilities

-

(132)

 

8,808

55,232

Capital and reserves

8,808

55,232

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
99 Rosemullion Avenue
Tattenhoe
Milton Keynes
MK4 3AS

These financial statements were authorised for issue by the director on 19 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

 

Janoct Consultancy UK Ltd

(Registration number: 07030449)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

.........................................
Mrs N Sharma
Director