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REGISTERED NUMBER: 09590271 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

JOJAGA LIMITED

JOJAGA LIMITED (REGISTERED NUMBER: 09590271)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JOJAGA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: Miss N G Sideras
Mr J S Sideras
Mr J L Sideras
Mr G Sideras





REGISTERED OFFICE: Unit 3
Gateway Mews
London
N11 2UT





REGISTERED NUMBER: 09590271 (England and Wales)





ACCOUNTANTS: E M Costas & Co (Easebay Limited)
Chartered Accountants
Unit 3
Gateway Mews
London
N11 2UT

JOJAGA LIMITED (REGISTERED NUMBER: 09590271)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,141 232
Investment property 5 2,000,000 2,000,000
2,016,141 2,000,232

CURRENT ASSETS
Debtors 6 2,116 5,954
Cash at bank and in hand 80,221 78,133
82,337 84,087
CREDITORS
Amounts falling due within one year 7 27,243 21,470
NET CURRENT ASSETS 55,094 62,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,071,235

2,062,849

CREDITORS
Amounts falling due after more than one
year

8

(1,394,996

)

(1,419,955

)

PROVISIONS FOR LIABILITIES (64,530 ) (33,680 )
NET ASSETS 611,709 609,214

CAPITAL AND RESERVES
Called up share capital 3 3
Non-distributable reserves 9 370,727 391,245
Retained earnings 240,979 217,966
SHAREHOLDERS' FUNDS 611,709 609,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JOJAGA LIMITED (REGISTERED NUMBER: 09590271)

BALANCE SHEET - continued
31ST MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd November 2023 and were signed on its behalf by:





Miss N G Sideras - Director


JOJAGA LIMITED (REGISTERED NUMBER: 09590271)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Jojaga Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

JOJAGA LIMITED (REGISTERED NUMBER: 09590271)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 978
Additions 21,290
At 31st March 2023 22,268
DEPRECIATION
At 1st April 2022 746
Charge for year 5,381
At 31st March 2023 6,127
NET BOOK VALUE
At 31st March 2023 16,141
At 31st March 2022 232

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st April 2022
and 31st March 2023 2,000,000
NET BOOK VALUE
At 31st March 2023 2,000,000
At 31st March 2022 2,000,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,116 5,954

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 2,625 -
Taxation and social security 635 342
Other creditors 23,983 21,128
27,243 21,470

JOJAGA LIMITED (REGISTERED NUMBER: 09590271)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 11,601 -
Other creditors 1,383,395 1,419,955
1,394,996 1,419,955

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 1,383,395 1,419,955

9. RESERVES
Non-distributable
reserves
£   
At 1st April 2022 391,245
Deferred tax on revaluation (20,518 )

At 31st March 2023 370,727