1 October 2024 false No description of principal activity Taxfiler 2024.6 12866599 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12866599 2024-09-30 12866599 2024-10-01 2025-09-30 12866599 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12866599 business:FilletedAccounts 2024-10-01 2025-09-30 12866599 2025-09-30 12866599 business:Director1 2024-10-01 2025-09-30 12866599 business:RegisteredOffice 2024-10-01 2025-09-30 12866599 2024-09-30 12866599 core:WithinOneYear 2025-09-30 12866599 core:WithinOneYear 2024-09-30 12866599 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12866599 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12866599 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12866599 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12866599 core:PreviouslyStatedAmount 2025-09-30 12866599 core:PreviouslyStatedAmount 2024-09-30 12866599 business:SmallEntities 2024-10-01 2025-09-30 12866599 countries:EnglandWales 2024-10-01 2025-09-30 12866599 core:ComputerEquipment 2024-10-01 2025-09-30 12866599 core:ComputerEquipment 2024-09-30 12866599 core:ComputerEquipment 2025-09-30 12866599 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12866599 (England and Wales)
PAMOJA PARTNERSHIPS CONSULTING LTD Unaudited accounts for the year ended 30 September 2025
PAMOJA PARTNERSHIPS CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PAMOJA PARTNERSHIPS CONSULTING LTD Company Information for the year ended 30 September 2025
Director
BUCHANAN-KERR Jerome
Company Number
12866599 (England and Wales)
Registered Office
21 Perham Road London London W14 9SR England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
- 3 -
PAMOJA PARTNERSHIPS CONSULTING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
583
1,131
Current assets
Debtors
5
13,363
11,622
Cash at bank and in hand
4,188
3,141
17,551
14,763
Creditors: amounts falling due within one year
6
6,486
(37,051)
Net current assets/(liabilities)
24,037
(22,288)
Net assets/(liabilities)
24,620
(21,157)
Capital and reserves
Called up share capital
2
2
Profit and loss account
24,618
(21,159)
Shareholders' funds
24,620
(21,157)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 15 June 2026 and were signed on its behalf by
BUCHANAN-KERR Jerome Director Company Registration No. 12866599
- 4 -
PAMOJA PARTNERSHIPS CONSULTING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PAMOJA PARTNERSHIPS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12866599. The registered office is 21 Perham Road, London, London, W14 9SR, 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.
Accountants
For the financial year ending September 30, 2023, Sadler Advisory Limited prepared the annual accounts. As of January 2024, Lexarox has been engaged to handle the filing process. While Sadler Advisory Limited managed bookkeeping and account preparation, Lexarox will now ensure timely submission to relevant authorities.
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
Straight Line Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,934
At 30 September 2025
2,934
Depreciation
At 1 October 2024
1,803
Charge for the year
548
At 30 September 2025
2,351
Net book value
At 30 September 2025
583
At 30 September 2024
1,131
- 5 -
PAMOJA PARTNERSHIPS CONSULTING LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,179
11,622
Accrued income and prepayments
1,184
-
13,363
11,622
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,836
VAT
113
501
Trade creditors
-
(1,184)
Taxes and social security
35,752
29,380
Other creditors
7,414
-
Loans from directors
(49,765)
4,518
(6,486)
37,051
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -