JOBA Consulting Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09509032 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 March 2022

for

JOBA CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B O Adewumi

SECRETARY:

Mrs O B Adewumi

REGISTERED OFFICE:

16 Northfields Prospect Business Centre

Putney Bridge Road

London

SW18 1PE

REGISTERED NUMBER:

09509032 (England and Wales)

ACCOUNTANTS:

LBCo Ltd

T/A Lees-Buckley & Co

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Tangible assets

4

1,789

-

CURRENT ASSETS

Debtors

5

207,149

22,495

Cash at bank

20,931

172,040

228,080

194,535

CREDITORS

Amounts falling due within one year

6

88,165

50,266

NET CURRENT ASSETS

139,915

144,269

TOTAL ASSETS LESS CURRENT LIABILITIES

141,704

144,269

CREDITORS

Amounts falling due after more than one year

7

45,270

50,000

NET ASSETS

96,434

94,269

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

9

95,434

93,269

SHAREHOLDERS' FUNDS

96,434

94,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 31 March 2023 and were signed by:

B O Adewumi - Director

1.	STATUTORY INFORMATION

JOBA 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,789

At 31 March 2022

1,789

NET BOOK VALUE

At 31 March 2022

1,789

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade debtors

51,685

22,259

Other debtors

153,756

-

VAT

556

211

Prepayments and accrued income

25

25

Other debtors

1,127

-

207,149

22,495

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade creditors

4,793

508

Taxation and social security

-

665

Other creditors

83,372

49,093

88,165

50,266

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.22

31.3.21

£

£

Bank loans

45,270

50,000

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.22

31.3.21

value:

£

£

850

A Ordinary Shares

£1

850

850

150

B Ordinary Shares

£1

150

150

1,000

1,000

9.

RESERVES

Retained

earnings

£

At 1 April 2021

93,269

Profit for the year

2,165

At 31 March 2022

95,434

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22

31.3.21

£

£

B O Adewumi

Balance outstanding at start of year

-

70,525

Amounts repaid

-

(70,525

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Interest is charged on the loan at the official rate set by HMRC.

11.	RELATED PARTY DISCLOSURES

Turnover includes rental income of office space from two related companies; Boatta (UK) Ltd £Nil (2020 £2,000) and Bamke UK Properties Ltd £Nil (2020 £3,000)

£2,400 (2020 £Nil) due from Boatta (UK) Ltd and £3,600 (2020 £Nil) due from Bamke UK Properties Ltd are included in Trade Debtors and £Nil (2020 £2,000) due from Boatta (UK) Ltd and £Nil (2020 £3,000) due from Bamke UK Properties Ltd are included in Prepayments and accrued income.

During the year covered by these accounts £20,811 (2020 £Nil) owed to Bamke UK Properties Ltd is included in Other creditors.

Mr B O Adewumi is a Director and Shareholder of Boatta (UK) Ltd and a Director and Ultimate shareholder of Bamke UK Properties Ltd.