Company Registration No. 10090808 (England and Wales)
NJC Education Consultancy Limited
Unaudited accounts
for the year ended 31 March 2026
NJC Education Consultancy Limited
Unaudited accounts
Contents
NJC Education Consultancy Limited
Company Information
for the year ended 31 March 2026
Company Number
10090808 (England and Wales)
Registered Office
8 Rolls Court
Wantage
Oxfordshire
OX12 9AE
UNITED KINGDOM
Accountants
Michael Linn
76 Newbury Street
Wantage
Oxfordshire
OX12 8DF
NJC Education Consultancy Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
14,008
28,702
Creditors: amounts falling due within one year
(8,518)
(8,886)
Net current assets
10,186
19,816
Called up share capital
1
1
Profit and loss account
11,961
19,919
Shareholders' funds
11,962
19,920
For the year ending 31 March 2026 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 21 April 2026 and were signed on its behalf by
Mr Nathan Crook
Director
Company Registration No. 10090808
NJC Education Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026
NJC Education Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10090808. The registered office is 8 Rolls Court, Wantage, Oxfordshire, OX12 9AE, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
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.
NJC Education Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
1,579
1,579
At 31 March 2026
94
3,352
3,446
At 1 April 2025
-
1,475
1,475
Charge for the year
14
181
195
At 31 March 2026
14
1,656
1,670
At 31 March 2026
80
1,696
1,776
At 31 March 2025
-
104
104
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,827
8,375
Loans from directors
91
(89)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).