1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12304526business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123045262020-11-30 123045262020-12-012021-11-30 12304526business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12304526business:FullAccounts2020-12-012021-11-30 123045262021-11-30 12304526business:Director12020-12-012021-11-30 12304526business:RegisteredOffice2020-12-012021-11-30 123045262020-11-30 12304526core:WithinOneYear2021-11-30 12304526core:WithinOneYear2020-11-30 12304526core:ShareCapital2021-11-30 12304526core:ShareCapital2020-11-30 12304526core:RetainedEarningsAccumulatedLosses2021-11-30 12304526core:RetainedEarningsAccumulatedLosses2020-11-30 12304526business:SmallEntities2020-12-012021-11-30 12304526countries:EnglandWales2020-12-012021-11-30 12304526core:FurnitureFittings2020-12-012021-11-30 12304526core:ComputerEquipment2020-12-012021-11-30 12304526core:LandBuildings2020-11-30 12304526core:FurnitureFittings2020-11-30 12304526core:LandBuildings2020-12-012021-11-30 12304526core:LandBuildings2021-11-30 12304526core:FurnitureFittings2021-11-30 12304526business:OrdinaryShareClass12020-12-012021-11-30 12304526business:OrdinaryShareClass12019-12-012020-11-30 123045262019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12304526 (England and Wales)
JABOSA INTERNATIONAL LTD Unaudited accounts for the year ended 30 November 2021
JABOSA INTERNATIONAL LTD Unaudited accounts Contents
Page
- 2 -
JABOSA INTERNATIONAL LTD Company Information for the year ended 30 November 2021
Director
PETER ISAIAH
Company Number
12304526 (England and Wales)
Registered Office
278 UTTING AVENUE EAST LIVERPOOL L11 1DW ENGLAND
Accountants
Rawson Irekponor (BSc,MSc,MBA,MAAT,ACCA,FCCA) Rawson & Co Accountants Liverpool Innovation Park Edge lane Liverpool L7 9NJ
- 3 -
JABOSA INTERNATIONAL LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,789 
14,960 
Current assets
Cash at bank and in hand
498 
31,006 
Creditors: amounts falling due within one year
(67,092)
(36,225)
Net current liabilities
(66,594)
(5,219)
Net assets
23,195 
9,741 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
23,192 
9,738 
Shareholders' funds
23,195 
9,741 
For the year ending 30 November 2021 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 26 August 2022 and were signed on its behalf by
PETER ISAIAH Director Company Registration No. 12304526
- 4 -
JABOSA INTERNATIONAL LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
JABOSA INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12304526. The registered office is 278 UTTING AVENUE EAST, LIVERPOOL, L11 1DW, ENGLAND.
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.
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:
Fixtures & fittings
2
Computer equipment
2
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
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
- 
15,090 
15,090 
Additions
69,432 
6,678 
76,110 
At 30 November 2021
69,432 
21,768 
91,200 
Depreciation
At 1 December 2020
- 
130 
130 
Charge for the year
- 
1,281 
1,281 
At 30 November 2021
- 
1,411 
1,411 
Net book value
At 30 November 2021
69,432 
20,357 
89,789 
At 30 November 2020
- 
14,960 
14,960 
- 5 -
JABOSA INTERNATIONAL LTD Notes to the Accounts for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
1,670 
- 
Loans from directors
54,322 
35,725 
Accruals
11,100 
500 
67,092 
36,225 
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
- 6 -