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Registered number: 11305701

Joseph Consultancy and Support Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Joseph Consultancy and Support Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Colin Joseph
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11305701
BANKERS
Metro Bank
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Joseph Consultancy and Support Services Limited

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Joseph Consultancy and Support Services Limited

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,0061,341
CURRENT ASSETS
Debtors41142,015
Cash at bank and in hand205565
3192,580
CREDITORS: Amounts falling due within one year51,7724,118
NET CURRENT LIABILITIES(1,453)(1,538)
TOTAL ASSETS LESS CURRENT LIABILITIES(447)(197)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(547)(297)
SHAREHOLDERS' FUNDS(447)(197)
For the year ending 28/02/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/09/2023 and signed on their behalf by
.............................
Colin Joseph
Director

Joseph Consultancy and Support Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees-1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20223,6993,699
At 28/02/20233,6993,699
Depreciation
At 01/03/20222,3582,358
For the year335335
At 28/02/20232,6932,693
Net Book Amounts
At 28/02/20231,0061,006
At 28/02/20221,3411,341

Joseph Consultancy and Support Services Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments1142,015
1142,015
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors1,0523,398
Accruals720720
1,7724,118
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by C. Joseph, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.
8. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by C. Joseph, the director. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £1,052 (2022: £3,399).