J Savage Consultancy Ltd

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2 to 4

(Registration number: 16147471)
Statement of Financial Position as at 1 March 2026

	Note	2026 £
Creditors: Amounts falling due within one year	4	(4,565)
Capital and reserves
Called up share capital		1
Profit and loss account		(4,566)
Shareholders' deficit		(4,565)

For the financial period ending 1 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges 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 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 1 June 2026

Jeanette Savage
Director

J Savage Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 20 December 2024 to 1 March 2026

1	General information

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

The address of its registered office is:
62 Exeter Road
Okehampton
Devon
EX20 1NH
England

Principal activity

The principal activity of the company is Educational support services

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Disclosure of long or short period

These financial statements cover an extended initial period from incorporation on 20 December 2024 to 01 March 2026

Given this is the first period of the company there is no comparatives shown in the accounts.

J Savage Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 20 December 2024 to 1 March 2026 (continued)

2	Accounting policies (continued)

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

J Savage Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 20 December 2024 to 1 March 2026 (continued)

4

Creditors

Creditors: amounts falling due within one year

	2026 £
Due within one year
Other creditors	4,565

5

Reserves

Profit and loss account:

This reserve records retained earnings and accumulated losses.