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# JOKAF AVENIR TRAINING AND MANAGEMENT CONSULT LIMITED

## Company Registration Number:
16233700 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 06 February 2025

## End date: 28 February 2026

# JOKAF AVENIR TRAINING AND MANAGEMENT CONSULT LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# JOKAF AVENIR TRAINING AND MANAGEMENT CONSULT LIMITED

## Company Information

for the Period Ended 28 February 2026

Director: |  | Joseph Danquah
Registered office: |  | 1 Hazel Grove Skipton North Yorkshire GBR BD23 2LZ
Company Registration Number: |  | 16233700 (England and Wales)

# JOKAF AVENIR TRAINING AND MANAGEMENT CONSULT LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2026

| Notes | 13 months to 28 Feb 2026 £
--- | --- | ---
Gross Profit or (Loss) |  | 2,989
Administrative Expenses |  | ( 2,617 )
Operating Profit or (Loss) |  | 372
Profit or (Loss) Before Tax |  | 372
Profit or (Loss) for Period |  | 372

The notes form part of these financial statements

# JOKAF AVENIR TRAINING AND MANAGEMENT CONSULT LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 13 months to 28 Feb 2026 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,020
Total fixed assets: |  | 1,020
Current assets
Cash at bank and in hand: |  | 150
Total current assets: |  | 150
Net current assets (liabilities): |  | 150
Total assets less current liabilities: |  | 1,170
Creditors: amounts falling due after more than one year: |  | ( 788 )
Total net assets (liabilities): |  | 382

The notes form part of these financial statements

# JOKAF AVENIR TRAINING AND MANAGEMENT CONSULT LIMITED

## Balance sheet continued

As at 28 February 2026

| Notes | 13 months to 28 Feb 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 10
Profit and loss account: |  | 372
Shareholders funds: |  | 382

For the year ending 28 February 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Joseph Danquah
Status: Director

The notes form part of these financial statements

# JOKAF AVENIR TRAINING AND MANAGEMENT CONSULT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JOKAF AVENIR TRAINING AND MANAGEMENT CONSULT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 13 months to 28 Feb 2026
  --- | ---
  Average number of employees during the period | 2 |

# JOKAF AVENIR TRAINING AND MANAGEMENT CONSULT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# JOKAF AVENIR TRAINING AND MANAGEMENT CONSULT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 1,200
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2026 | 1,200
Depreciation |
Charge for year | 180
On disposals | -
Other adjustments | -
At 28 February 2026 | 180
Net book value |
At 28 February 2026 | 1,020