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Company Registration No. 12029547 (England and Wales)
JAVIA SOLUTIONS LIMITED Unaudited accounts for the year ended 30 June 2023
JAVIA SOLUTIONS LIMITED Unaudited accounts Contents
Page
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JAVIA SOLUTIONS LIMITED Company Information for the year ended 30 June 2023
Director
Osayuwamen Erharuyi
Company Number
12029547 (England and Wales)
Registered Office
241 LIVERPOOL ROAD CADISHEAD MANCHESTER M44 5DR UNITED KINGDOM
Accountants
Rawson Irekponor MSc, MBA, MAAT, ACCA, FCCA RNR Accountants Ltd Unit I Baird House Liverpool Innovation Park Liverpool L7 9NJ
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JAVIA SOLUTIONS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,913 
6,660 
Current assets
Debtors
- 
30,697 
Cash at bank and in hand
30,419 
8,522 
30,419 
39,219 
Creditors: amounts falling due within one year
(2,140)
(4,900)
Net current assets
28,279 
34,319 
Total assets less current liabilities
33,192 
40,979 
Creditors: amounts falling due after more than one year
(16,817)
(22,767)
Net assets
16,375 
18,212 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,374 
18,211 
Shareholders' funds
16,375 
18,212 
For the year ending 30 June 2023 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 5 October 2023 and were signed on its behalf by
Osayuwamen Erharuyi Director Company Registration No. 12029547
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JAVIA SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
JAVIA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12029547. The registered office is 241 LIVERPOOL ROAD, CADISHEAD, MANCHESTER, M44 5DR, 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.
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:
Computer equipment
3
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
10,318 
At 30 June 2023
10,318 
Depreciation
At 1 July 2022
3,658 
Charge for the year
1,747 
At 30 June 2023
5,405 
Net book value
At 30 June 2023
4,913 
At 30 June 2022
6,660 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
30,697 
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JAVIA SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
4,900 
Accruals
2,140 
- 
2,140 
4,900 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,817 
22,767 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary share capital of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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