5 November 2024 false No description of principal activity Taxfiler 2024.6 16060689business:PrivateLimitedCompanyLtd2024-11-052025-11-30 160606892024-11-04 160606892024-11-052025-11-30 16060689business:AuditExemptWithAccountantsReport2024-11-052025-11-30 16060689business:FilletedAccounts2024-11-052025-11-30 160606892025-11-30 16060689business:Director12024-11-052025-11-30 16060689business:RegisteredOffice2024-11-052025-11-30 16060689core:WithinOneYear2025-11-30 16060689core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16060689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16060689core:PreviouslyStatedAmount2025-11-30 16060689business:SmallEntities2024-11-052025-11-30 16060689countries:EnglandWales2024-11-052025-11-30 16060689business:OrdinaryShareClass12024-11-052025-11-30 16060689business:Director112024-11-04 16060689business:Director112024-11-052025-11-30 16060689business:Director112025-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16060689 (England and Wales)
Josef Consultancy Ltd Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Josef Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Josef Consultancy Ltd Company Information for the period from 5 November 2024 to 30 November 2025
Director
Joseph Otieno OWITI
Company Number
16060689 (England and Wales)
Registered Office
6 St. Anne Gardens Basingstoke England RG24 9HW United Kingdom
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Josef Consultancy Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
7,365 
Creditors: amounts falling due within one year
5
(6,931)
Net current assets
434 
Net assets
434 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
433 
Shareholders' funds
434 
For the period ending 30 November 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 12 October 2026 and were signed on its behalf by
Joseph Otieno OWITI Director Company Registration No. 16060689
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Josef Consultancy Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Josef Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16060689. The registered office is 6 St. Anne Gardens, Basingstoke, England, RG24 9HW, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
7,365 
5
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
300 
Taxes and social security
5,781 
Accruals
850 
6,931 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
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Josef Consultancy Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joseph Otieno OWITI
- 
5,507 
- 
5,507 
- 
5,507 
- 
5,507 
8
Transactions with related parties
At the year end, the amount owed by the Director to the company was 5,507.
9
Average number of employees
During the period the average number of employees was 0.
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