Registered Number 12409230

JGME CONSULTING UK LTD

Micro-entity Accounts

31 January 2026

JGME CONSULTING UK LTD Registered Number 12409230

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
1,021
891
Current Assets
106,386
393
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(126,264)
(27,175)
Net current assets (liabilities)
(19,878)
(26,782)
Total assets less current liabilities
(18,857)
(25,891)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(18,857)
(25,891)
Capital and reserves
(18,857)
(25,891)
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2026

And signed on their behalf by:
Gilbert Nguezem Alegue, Director

JGME CONSULTING UK LTD Registered Number 12409230

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation: These financial statements have been prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, on the historical cost basis.

Turnover: Turnover represents amounts receivable for services provided in the normal course of business, stated net of Value Added Tax.

Government grants: Government grants are recognised as income on a systematic basis over the periods in which the related costs are incurred. Grants received or receivable in advance of the related costs being incurred are recognised as deferred income until the related costs are recognised.

Tangible fixed assets: Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at 20% per annum on the reducing balance.