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12110758 frs-core:ShareCapital 2022-07-31 12110758 frs-core:RetainedEarningsAccumulatedLosses 2021-08-01 2022-07-31 12110758 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-07-31 12110758 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 12110758 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 12110758 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31 12110758 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-07-31 12110758 frs-countries:UnitedKingdom 2021-08-01 2022-07-31 12110758 frs-countries:Europe 2021-08-01 2022-07-31 12110758 frs-countries:NorthAmerica 2021-08-01 2022-07-31 12110758 frs-countries:SouthAmerica 2021-08-01 2022-07-31 12110758 frs-countries:Asia 2021-08-01 2022-07-31 12110758 frs-countries:RestWorldOutsideUK 2021-08-01 2022-07-31 12110758 frs-bus:HighestPaidDirector 2021-08-01 2022-07-31 12110758 frs-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12110758 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2022-07-31 12110758 frs-bus:OrdinaryShareClass5 2021-08-01 2022-07-31 12110758 frs-bus:OrdinaryShareClass5 2021-07-31 12110758 frs-bus:OrdinaryShareClass5 2022-07-31 12110758 frs-bus:PreferenceShareClass1 2021-08-01 2022-07-31 12110758 frs-bus:PreferenceShareClass1 2021-07-31 12110758 frs-bus:PreferenceShareClass1 2022-07-31 12110758 frs-bus:PreferenceShareClass2 2021-08-01 2022-07-31 12110758 frs-bus:PreferenceShareClass2 2021-07-31 12110758 frs-bus:PreferenceShareClass2 2022-07-31 12110758 frs-bus:PreferenceShareClass3 2021-08-01 2022-07-31 12110758 frs-bus:PreferenceShareClass3 2021-07-31 12110758 frs-bus:PreferenceShareClass3 2022-07-31 12110758 frs-bus:PreferenceShareClass4 2021-08-01 2022-07-31 12110758 frs-bus:PreferenceShareClass4 2021-07-31 12110758 frs-bus:PreferenceShareClass4 2022-07-31 12110758 frs-bus:PreferenceShareClass5 2021-08-01 2022-07-31 12110758 frs-bus:PreferenceShareClass5 2021-07-31 12110758 frs-bus:PreferenceShareClass5 2022-07-31 12110758 1 2021-08-01 2022-07-31 12110758 1 2022-07-31 12110758 1 2021-08-01 2022-07-31 12110758 frs-core:LeasedAssets 2021-08-01 2022-07-31 12110758 frs-core:OwnedAssets 2021-08-01 2022-07-31 12110758 frs-core:CurrencyRisk 2021-08-01 2022-07-31 12110758 frs-core:MarketRisk 2021-08-01 2022-07-31 12110758 frs-core:InterestRateRisk 2021-08-01 2022-07-31 12110758 frs-core:DeferredTaxation 2021-08-01 2022-07-31 12110758 frs-core:DeferredTaxation 2021-07-31 12110758 frs-core:DeferredTaxation 2022-07-31 12110758 frs-core:OtherProvisionsContingentLiabilities 2021-08-01 2022-07-31 12110758 frs-core:OtherProvisionsContingentLiabilities 2021-07-31 12110758 frs-core:OtherProvisionsContingentLiabilities 2022-07-31 12110758 frs-core:ProvisionsDeferredTax 2022-07-31 12110758 frs-core:OtherDeferredTax 2022-07-31 12110758 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-07-31 12110758 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-07-31 12110758 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-07-31 12110758 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-08-01 2022-07-31 12110758 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-31 12110758 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-07-31 12110758 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-08-01 2022-07-31 12110758 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-31 12110758 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-07-31 12110758 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-08-01 2022-07-31 12110758 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-31 12110758 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-07-31 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12110758 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-07-31 12110758 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-07-31 12110758 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-07-31 12110758 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-07-31 12110758 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-07-31 12110758 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-07-31 12110758 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-07-31 12110758 frs-core:ProvisionsForImpairmentInvestments 2022-07-31 12110758 frs-core:ListedExchangeTraded 2022-07-31 12110758 frs-core:ListedExchangeTraded 2021-07-31 12110758 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-07-31 12110758 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-07-31 12110758 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-07-31 12110758 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-07-31 12110758 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-07-31 12110758 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-07-31 12110758 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-07-31 12110758 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-07-31 12110758 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-07-31 12110758 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 12110758 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-07-31 12110758 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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Registered number: 12110758
JoJo Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12110758
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 216
- 216
CURRENT ASSETS
Debtors 5 68 92
Cash at bank and in hand 17,005 23,082
17,073 23,174
Creditors: Amounts Falling Due Within One Year 6 (969 ) (602 )
NET CURRENT ASSETS (LIABILITIES) 16,104 22,572
TOTAL ASSETS LESS CURRENT LIABILITIES 16,104 22,788
NET ASSETS 16,104 22,788
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 16,103 22,787
SHAREHOLDERS' FUNDS 16,104 22,788
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Joanna Peagram
Director
13/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JoJo Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12110758 . The registered office is 68 Haverhill Road, London, SW12 0HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 1,884
As at 31 July 2023 1,884
Depreciation
As at 1 August 2022 1,668
Provided during the period 216
As at 31 July 2023 1,884
Net Book Value
As at 31 July 2023 -
As at 1 August 2022 216
5. Debtors
2023 2022
£ £
Due within one year
VAT 68 92
68 92
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 969 602
969 602
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4