1 March 2022 false No description of principal activity Taxfiler 2023.10 12456265business:PrivateLimitedCompanyLtd2022-03-012023-03-31 124562652022-02-28 124562652022-03-012023-03-31 12456265business:AuditExempt-NoAccountantsReport2022-03-012023-03-31 12456265business:FilletedAccounts2022-03-012023-03-31 124562652023-03-31 124562652022-02-28 12456265core:WithinOneYear2023-03-31 12456265core:WithinOneYear2022-02-28 12456265countries:EnglandWales2022-03-012023-03-31 12456265business:RegisteredOffice2022-03-012023-03-31 124562652021-03-012022-02-28 12456265business:Micro-entities2022-03-012023-03-31 12456265business:Director12022-03-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12456265 (England and Wales)
JOTAX LIMITED Unaudited accounts for the period from 1 March 2022 to 31 March 2023
JOTAX LIMITED Annual report and unaudited accounts for the period from 1 March 2022 to 31 March 2023
CONTENTS
PAGE
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JOTAX LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
43,532 
- 
Current assets
2,350 
- 
Prepayments and accrued income
(9,927)
- 
Creditors: amounts falling due within one year
(25,830)
(172)
Net current liabilities
(33,407)
(172)
Total assets less current liabilities
10,125 
(172)
Net assets/(net liabilities)
10,125 
(172)
Capital and reserves
10,125 
(172)
NOTES TO THE ACCOUNTS
1 Statutory information
JOTAX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12456265. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT, ENGLAND.
2 Director's advances, credit and guarantees
A Directors loan account balance remains at the year end in the sum of £23,109 owing to the Director. This loan is interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 1 (2022: 0).
For the period ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2023
Julie Kay Osbaldeston Director Company Registration No. 12456265
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