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Company Registration No. 13879429 (England and Wales)
TEMOJ CONSULT LIMITED Unaudited accounts for the year ended 31 January 2026
TEMOJ CONSULT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEMOJ CONSULT LIMITED Company Information for the year ended 31 January 2026
Director
BABATUNDE FANIJO
Company Number
13879429 (England and Wales)
Registered Office
58 SPRINGHEAD ROAD NORTHFLEET GRAVESEND DA11 9QY UNITED KINGDOM
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TEMOJ CONSULT LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,765 
2,037 
Current assets
Debtors
5
1,145 
- 
Cash at bank and in hand
2,739 
421 
3,884 
421 
Creditors: amounts falling due within one year
6
(1,550)
(1,045)
Net current assets/(liabilities)
2,334 
(624)
Net assets
5,099 
1,413 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,098 
1,412 
Shareholders' funds
5,099 
1,413 
For the year ending 31 January 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 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 21 October 2026 and were signed on its behalf by
BABATUNDE FANIJO Director Company Registration No. 13879429
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TEMOJ CONSULT LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TEMOJ CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13879429. The registered office is 58 SPRINGHEAD ROAD, NORTHFLEET, GRAVESEND, DA11 9QY, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,691 
1,835 
3,526 
Additions
- 
1,691 
1,691 
At 31 January 2026
1,691 
3,526 
5,217 
Depreciation
At 1 February 2025
388 
1,101 
1,489 
Charge for the year
388 
575 
963 
At 31 January 2026
776 
1,676 
2,452 
Net book value
At 31 January 2026
915 
1,850 
2,765 
At 31 January 2025
1,303 
734 
2,037 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,145 
- 
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TEMOJ CONSULT LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
700 
500 
Taxes and social security
850 
545 
1,550 
1,045 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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