Company Registration No. 08943412 (England and Wales)
Jazic Consulting Limited
Unaudited accounts
for the year ended 31 March 2026
Jazic Consulting Limited
Unaudited accounts
Contents
Jazic Consulting Limited
Company Information
for the year ended 31 March 2026
Directors
ALLI, Zunaid Mohamed, Dr
COAKLEY, Justin David
Company Number
08943412 (England and Wales)
Registered Office
Edition Clinic
4 St. Mark's Place
London
London
SW19 7ND
England
Jazic Consulting Limited
Statement of financial position
as at 31 March 2026
Tangible assets
33,558
47,145
Cash at bank and in hand
20,574
170
Creditors: amounts falling due within one year
(64,397)
(51,746)
Net current assets
38,759
13,361
Total assets less current liabilities
72,317
85,506
Creditors: amounts falling due after more than one year
(66,760)
(130,018)
Net assets/(liabilities)
5,557
(44,512)
Called up share capital
2
2
Profit and loss account
5,555
(44,514)
Shareholders' funds
5,557
(44,512)
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 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 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
ALLI, Zunaid Mohamed, Dr
Director
Company Registration No. 08943412
Jazic Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
Jazic Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08943412. The registered office is Edition Clinic, 4 St. Mark's Place, London, London, SW19 7ND, 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.
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.
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.
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:
Plant & machinery
25% Straight line method
Computer equipment
33% Straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
102,338
8,169
110,507
At 31 March 2026
102,338
8,169
110,507
At 1 April 2025
55,193
8,169
63,362
Charge for the year
13,588
(1)
13,587
At 31 March 2026
68,781
8,168
76,949
At 31 March 2026
33,557
1
33,558
At 31 March 2025
47,145
-
47,145
5
Investments
Other investments
Valuation at 1 April 2025
25,000
Valuation at 31 March 2026
-
Jazic Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
45,082
21,911
Amounts falling due after more than one year
Other debtors
34,500
34,500
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
18,749
32,459
Taxes and social security
9,869
1,219
Other creditors
26,381
2,428
Loans from directors
(2,434)
8,912
8
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
66,760
108,026
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).