1 April 2022 false No description of principal activity Taxfiler 2023.12 12383617business:PrivateLimitedCompanyLtd2022-04-012023-03-30 123836172022-03-31 123836172022-04-012023-03-30 12383617business:AuditExemptWithAccountantsReport2022-04-012023-03-30 12383617business:FilletedAccounts2022-04-012023-03-30 123836172023-03-30 123836172022-03-31 12383617core:WithinOneYear2023-03-30 12383617core:WithinOneYear2022-03-31 12383617countries:EnglandWales2022-04-012023-03-30 12383617business:RegisteredOffice2022-04-012023-03-30 123836172021-02-012022-03-31 12383617business:Micro-entities2022-04-012023-03-30 12383617business:Director12022-04-012023-03-30 iso4217:GBP xbrli:pure
Company Registration No. 12383617 (England and Wales)
JOSA-AC SERVICES LTD Unaudited accounts for the period from 1 April 2022 to 30 March 2023
JOSA-AC SERVICES LTD Annual report and unaudited accounts for the period from 1 April 2022 to 30 March 2023
CONTENTS
PAGE
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JOSA-AC SERVICES LTD Statement of Financial Position as at 30 March 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
7,022 
- 
Current assets
179,992 
- 
Creditors: amounts falling due within one year
(184,117)
- 
Net current liabilities
(4,125)
- 
Total assets less current liabilities
2,897 
100 
Net assets
2,897 
100 
Capital and reserves
2,897 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
JOSA-AC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12383617. The registered office is JOSA-AC UNIT 2 UNIT 2, STIRLIN PLACE, GAINSBOROUGH, DN21 1NF, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 8 (2022: 1).
For the period ending 30 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 his 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 8 February 2024
LD Hellawell Director Company Registration No. 12383617
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