Jibos IT Limited Filleted Accounts Cover
Jibos IT Limited
Company No. 05003875
Information for Filing with The Registrar
31 December 2023
Jibos IT Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was IT Consultancy Activities.
Director
The Director who served at any time during the year was as follows:
Tunde Jibodu
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
Tunde Jibodu
Director
31 December 2023
Jibos IT Limited Balance Sheet Registrar
at
31 December 2023
Company No.
05003875
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
392523
392523
Current assets
Debtors
4
55,63555,765
55,63555,765
Creditors: Amount falling due within one year
5
22
Net current assets
55,63755,767
Total assets less current liabilities
56,02956,290
Creditors: Amounts falling due after more than one year
6
(47,000)
(47,000)
Net assets
9,0299,290
Capital and reserves
Called up share capital
22
Profit and loss account
8
9,0279,288
Total equity
9,0299,290
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 December 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 December 2023 and signed on its behalf by:
Tunde Jibodu
Director
31 December 2023
Jibos IT Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Jibos IT Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05003875
Its registered office is:
31 Hindemith Gardens
Old Farm Park
Milton Keynes
Buckinghamshire
MK7 8PN
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:
11
3
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 January 2023
2,2082,208
At 31 December 2023
2,2082,208
Depreciation
At 1 January 2023
1,6851,685
Charge for the year
131131
At 31 December 2023
1,8161,816
Net book values
At 31 December 2023
392392
At 31 December 2022
523
523
4
Debtors
2023
2022
£
£
Other debtors
55,63555,765
55,63555,765
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
(2)
(2)
(2)
(2)
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
47,00047,000
47,00047,000
7
Share Capital
Ordinary Shares
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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