1 September 2022 false No description of principal activity Taxfiler 2023.15 10333494business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103334942022-08-31 103334942022-09-012023-08-31 10333494business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10333494business:FilletedAccounts2022-09-012023-08-31 103334942023-08-31 10333494business:Director12022-09-012023-08-31 10333494business:RegisteredOffice2022-09-012023-08-31 103334942022-08-31 10333494core:WithinOneYear2023-08-31 10333494core:WithinOneYear2022-08-31 10333494core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10333494core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10333494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10333494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10333494core:PreviouslyStatedAmount2023-08-31 10333494core:PreviouslyStatedAmount2022-08-31 10333494business:SmallEntities2022-09-012023-08-31 10333494countries:EnglandWales2022-09-012023-08-31 10333494core:PlantMachinery2022-09-012023-08-31 10333494core:PlantMachinery2022-08-31 10333494core:PlantMachinery2023-08-31 10333494core:AfterOneYear2023-08-31 10333494core:AfterOneYear2022-08-31 10333494business:OrdinaryShareClass12022-09-012023-08-31 10333494business:OrdinaryShareClass12021-09-012022-08-31 103334942021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10333494 (England and Wales)
Jozet Solutions Ltd. Unaudited accounts for the year ended 31 August 2023
Jozet Solutions Ltd. Unaudited accounts Contents
Page
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Jozet Solutions Ltd. Company Information for the year ended 31 August 2023
Director
Joanna Zabinska
Company Number
10333494 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Jozet Solutions Ltd. Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
267 
573 
Current assets
Debtors
500 
500 
Cash at bank and in hand
17,848 
18,924 
18,348 
19,424 
Creditors: amounts falling due within one year
(14,776)
(12,998)
Net current assets
3,572 
6,426 
Total assets less current liabilities
3,839 
6,999 
Provisions for liabilities
Deferred tax
(54)
(101)
Net assets
3,785 
6,898 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,784 
6,897 
Shareholders' funds
3,785 
6,898 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Joanna Zabinska Director Company Registration No. 10333494
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Jozet Solutions Ltd. Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Jozet Solutions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10333494. The registered office is 128 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,764 
At 31 August 2023
2,764 
Depreciation
At 1 September 2022
2,191 
Charge for the year
306 
At 31 August 2023
2,497 
Net book value
At 31 August 2023
267 
At 31 August 2022
573 
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Jozet Solutions Ltd. Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
500 
500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
14,428 
12,548 
Accruals
348 
450 
14,776 
12,998 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
At the end of the period the company owed the director £14,428 (2022 £12,548).
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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