Company Registration No. 14544692 (England and Wales)
Jooste Marketing Ltd
Unaudited accounts
for the period from 16 December 2022 to 31 December 2023
Jooste Marketing Ltd
Unaudited accounts
Contents
Jooste Marketing Ltd
Company Information
for the period from 16 December 2022 to 31 December 2023
Company Number
14544692 (England and Wales)
Registered Office
Congress House, Suite 6, Floor 2
14 Lyon Road
Harrow
HA1 2EN
United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Jooste Marketing Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
25,253
Creditors: amounts falling due within one year
(75,345)
Called up share capital
100
Profit and loss account
16,519
Shareholders' funds
16,619
For the period ending 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 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 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 1 February 2024 and were signed on its behalf by
Pieter Jooste
Director
Company Registration No. 14544692
Jooste Marketing Ltd
Notes to the Accounts
for the period from 16 December 2022 to 31 December 2023
Jooste Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14544692. The registered office is Congress House, Suite 6, Floor 2, 14 Lyon Road, Harrow, HA1 2EN, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Jooste Marketing Ltd
Notes to the Accounts
for the period from 16 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
28,860
Loans from directors
18,967
7
Average number of employees
During the period the average number of employees was 1.