Jokhaali Ltd Filleted Accounts Cover |
Company No. 11528057 | |||||||||
Jokhaali Ltd Directors Report Registrar |
The Director presents her report and the accounts for the year ended 31 August 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
Jokha Ali | |||||||||
Signed on behalf of the board | |||||||||
Jokha Ali | |||||||||
Director | |||||||||
31 August 2023 |
Jokhaali Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 4 | ( | ||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ||||||||
Total equity | ( | |||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Other debtors | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
5 | Share Capital | |||||||||||||
1 share | ||||||||||||||
6 | Reserves | |||||||||||||