UJIO Consulting Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08386487 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

UJIO Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Neil James Ramsbottom

REGISTERED OFFICE:

18 Queens Retreat

Cheltenham

Gloucestershire

GL51 8NU

REGISTERED NUMBER:

08386487 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

778

1,215

CURRENT ASSETS

Debtors

5

55,806

64,462

Cash at bank and in hand

7,008

9,712

62,814

74,174

CREDITORS

Amounts falling due within one year

6

7,957

NET CURRENT ASSETS

62,808

66,217

TOTAL ASSETS LESS CURRENT
LIABILITIES

63,586

67,432

CAPITAL AND RESERVES

Called up share capital

7

1

Retained earnings

8

63,585

67,431

SHAREHOLDERS' FUNDS

63,586

67,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2026 and were signed by:

Mr Neil James Ramsbottom - Director

1.	STATUTORY INFORMATION

UJIO Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

40% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2025

and 31 March 2026

1,547

6,696

8,243

DEPRECIATION

At 1 April 2025

1,173

5,855

7,028

Charge for year

93

344

437

At 31 March 2026

1,266

6,199

7,465

NET BOOK VALUE

At 31 March 2026

281

497

778

At 31 March 2025

374

841

1,215

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

50,800

Unbilled Work

-

13,662

Director's Current Account

5,006

-

55,806

64,462

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Other Creditors-Credit card

6

-

Director's Current Account

-

7,957

6

7,957

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

1

Ordinary

1

8.

RESERVES

Retained

earnings

£

At 1 April 2025

67,431

Deficit for the year

(3,846

)

At 31 March 2026

63,585

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................