Jokhaali Ltd Filleted Accounts Cover
Jokhaali Ltd
Company No. 11528057
Information for Filing with The Registrar
31 August 2023
Jokhaali Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was Health and Social Care.
Director
The Director who served at any time during the year was as follows:
Jokha Ali
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Jokha Ali
Director
31 August 2023
Jokhaali Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
11528057
Notes
2023
2022
£
£
Current assets
Debtors
3
19,600-
Cash at bank and in hand
418-
20,018-
Net current assets
20,018-
Total assets less current liabilities
20,018-
Creditors: Amounts falling due after more than one year
4
(21,483)
-
Net liabilities
(1,465)
-
Capital and reserves
Called up share capital
1-
Profit and loss account
6
(1,466)
-
Total equity
(1,465)
-
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 August 2023 and signed on its behalf by:
Jokha Ali
Director
31 August 2023
Jokhaali Ltd Notes to the Accounts Registrar
for the year ended 31 August 2023
1
General information
Jokhaali Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11528057
Its registered office is:
255 Beadlemead
Netherfield
Milton Keynes
Buckinghamshire
MK6 4HZ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
10
3
Debtors
2023
2022
£
£
Trade debtors
584-
Other debtors
19,016-
19,600-
4
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
21,483-
21,483-
5
Share Capital
1 share
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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