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Company Registration No. 08596264 (England and Wales)
Joa Hr Consulting Ltd Unaudited accounts for the year ended 31 July 2025
Joa Hr Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joa Hr Consulting Ltd Company Information for the year ended 31 July 2025
Director
Jennifer OPARE-ARYEE
Company Number
08596264 (England and Wales)
Registered Office
8 Brandon Groves Avenue South Ockendon RM15 6TD England
Accountants
BCJ Accounting Limited 27 Church Hollow Purfleet Essex RM19 1QJ
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Joa Hr Consulting Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,234
5,800
Cash at bank and in hand
3,256
4,434
4,490
10,234
Creditors: amounts falling due within one year
5
(4,523)
(4,834)
Net current (liabilities)/assets
(33)
5,400
Total assets less current liabilities
(33)
5,400
Creditors: amounts falling due after more than one year
6
(1,017)
(6,359)
Net liabilities
(1,050)
(959)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,051)
(960)
Shareholders' funds
(1,050)
(959)
For the year ending 31 July 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 her 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 12 February 2026 and were signed on its behalf by
Jennifer OPARE-ARYEE Director Company Registration No. 08596264
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Joa Hr Consulting Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Joa Hr Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08596264. The registered office is 8 Brandon Groves Avenue, South Ockendon, RM15 6TD, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,234
4,700
Accrued income and prepayments
-
1,100
1,234
5,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,000
Loans from directors
4,523
3,834
4,523
4,834
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,017
6,359
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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