JOULE GROUP INTERNATIONAL LIMITED

Company Registration Number:
10474432 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JOULE GROUP INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JOULE GROUP INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,661 18,798
Investments:   0 0
Total fixed assets: 8,661 18,798
Current assets
Stocks: 0 0
Debtors: 4 1,584,557 1,175,037
Cash at bank and in hand: 315,643 187,572
Investments:   0 0
Total current assets: 1,900,200 1,362,609
Creditors: amounts falling due within one year:   (947,324) (404,703)
Net current assets (liabilities): 952,876 957,906
Total assets less current liabilities: 961,537 976,704
Creditors: amounts falling due after more than one year:   (70,868) (206,600)
Provision for liabilities: 0 0
Total net assets (liabilities): 890,669 770,104
Capital and reserves
Called up share capital: 582,225 582,225
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 308,444 187,879
Shareholders funds: 890,669 770,104

The notes form part of these financial statements

JOULE GROUP INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 March 2024
and signed on behalf of the board by:

Name: JOHN NOONE
Status: Director

The notes form part of these financial statements

JOULE GROUP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOULE GROUP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 28 23

JOULE GROUP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 79,506
Additions 37,705
Disposals (40,114)
Revaluations 0
Transfers 0
At 31 December 2023 77,097
Depreciation
At 01 January 2023 60,708
Charge for year 27,168
On disposals (19,440)
Other adjustments 0
At 31 December 2023 68,436
Net book value
At 31 December 2023 8,661
At 31 December 2022 18,798

JOULE GROUP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

JOULE GROUP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Related party transactions

Name of the related party: JOULE DIGITAL SOLUTIONS LIMITED
Relationship:
GROUP COMPANY
Description of the Transaction: COST OF SERVICES PROVIDED
£
Balance at 01 January 2023 126,017
Balance at 31 December 2023 64,858
Name of the related party: JOULE FIRE SAFETY CONSULTANTS
Relationship:
GROUP COMPANY
Description of the Transaction: COST OF SERVICES PROVIDED
£
Balance at 01 January 2023 914,001
Balance at 31 December 2023 601,973