xbrl

11656183falseManagement Consultancy2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11656183






SJA Management Consultancy Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Sarmite Jankovska


REGISTERED OFFICE
89 Mayfield Road
Shepherds Bush
W12 9LT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11656183



ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		193		258

CURRENT ASSETS
Debtors	4	-		105
Current Asset Investments	5	190,000		140,000
Cash at bank and in hand		24,209		11,003
		214,209		151,108
CREDITORS: Amounts falling due within one year	6	19,826		3,259
NET CURRENT ASSETS			194,383		147,849
TOTAL ASSETS LESS CURRENT LIABILITIES			194,576		148,107

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			194,575		148,106
SHAREHOLDERS' FUNDS			194,576		148,107

For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/05/2026 and signed on their behalf by



.............................
Sarmite Jankovska
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/12/2024	1,451	1,451
At 30/11/2025	1,451	1,451
Depreciation
At 01/12/2024	1,193	1,193
For the year	65	65
At 30/11/2025	1,258	1,258
Net Book Amounts
At 30/11/2025	193	193
At 30/11/2024	258	258




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
VAT	-	105
	-	105




5. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Unlisted investments - Other Deposits	190,000	140,000
	190,000	140,000




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,607	-
VAT	10,939	-
PAYE control	314	-
Directors current account	886	1,719
Trade creditors	-	240
Accruals	2,080	1,300
	19,826	3,259




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1