SJF Consulting Limited 07989138 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Management Consultancy Activities Other Digita Accounts Production Advanced 6.30.9574.0 true 07989138 2024-10-01 2025-09-30 07989138 2025-09-30 07989138 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 07989138 bus:Micro-entities 2024-10-01 2025-09-30 07989138 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07989138 bus:FilletedAccounts 2024-10-01 2025-09-30 07989138 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07989138 bus:RegisteredOffice 2024-10-01 2025-09-30 07989138 bus:Director1 2024-10-01 2025-09-30 07989138 bus:Director2 2024-10-01 2025-09-30 07989138 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07989138 bus:Agent1 2024-10-01 2025-09-30 07989138 countries:EnglandWales 2024-10-01 2025-09-30 07989138 2023-10-01 2024-09-30 07989138 2024-09-30 07989138 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 07989138

SJF Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

SJF Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

SJF Consulting Limited

Company Information

Directors

S J Fernback

S A Fernback

Registered office

Locksley House
1 Red Copse Lane
Boars Hill
Oxford
Oxfordshire
OX1 5ER

Accountants

Vale & West Accountancy Services Limited
Chartered AccountantsVictoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG

 

SJF Consulting Limited

(Registration number: 07989138)
Balance Sheet as at 30 September 2025

Note

2025
£

2024
£

Tangible assets

454

187

Current assets

 

21,970

9,624

Creditors: Amounts falling due within one year

 

(10,355)

(8,128)

Net current assets

 

11,615

1,496

Total assets less current liabilities

 

12,069

1,683

Accruals and deferred income

 

(11,250)

(4,625)

   

819

(2,942)

Capital and reserves

 

819

(2,942)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 30 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

.........................................
S J Fernback
Director