IRIS Accounts Production v23.3.1.45 04606444 director 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 Ordinary Class A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046064442022-12-31046064442023-12-31046064442023-01-012023-12-31046064442021-12-31046064442022-01-012022-12-31046064442022-12-3104606444ns10:Originalns15:EnglandWales2023-01-012023-12-3104606444ns14:PoundSterlingns10:Original2023-01-012023-12-3104606444ns10:Originalns10:Director12023-01-012023-12-3104606444ns10:Original2023-01-012023-12-3104606444ns10:Original2023-12-3104606444ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104606444ns10:Originalns10:SmallEntities2023-01-012023-12-3104606444ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104606444ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104606444ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3104606444ns10:Originalns10:FullAccounts2023-01-012023-12-3104606444ns10:Original2022-01-012022-12-3104606444ns10:EntityHasNeverTradedns10:Original2023-01-012023-12-3104606444ns10:Originalns10:OrdinaryShareClass12023-01-012023-12-3104606444ns10:Originalns10:OrdinaryShareClass22023-01-012023-12-3104606444ns10:Originalns10:RegisteredOffice2023-01-012023-12-3104606444ns10:Original2022-12-3104606444ns10:Originalns5:Non-currentFinancialInstruments2023-12-3104606444ns10:Originalns5:Non-currentFinancialInstruments2022-12-3104606444ns5:ShareCapitalns10:Original2023-12-3104606444ns5:ShareCapitalns10:Original2022-12-3104606444ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3104606444ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3104606444ns10:Originalns5:UnlistedNon-exchangeTradedns5:CostValuation2022-12-3104606444ns10:Originalns5:UnlistedNon-exchangeTraded2023-12-3104606444ns10:Originalns5:UnlistedNon-exchangeTraded2022-12-3104606444ns10:Originalns10:OrdinaryShareClass12023-12-3104606444ns10:Originalns10:OrdinaryShareClass22023-12-3104606444ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3104606444ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-012023-12-31
REGISTERED NUMBER: 04606444 (England and Wales)



Financial Statements for the Year Ended 31 December 2023

for

Jo Em Ltd

Jo Em Ltd (Registered number: 04606444)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


Jo Em Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr S Arnold





REGISTERED OFFICE: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 04606444 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Jo Em Ltd (Registered number: 04606444)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Investments 4 140,000 140,000

CURRENT ASSETS
Cash at bank 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,100

140,100

CREDITORS
Amounts falling due after more than one year 5 (86,660 ) (86,660 )
NET ASSETS 53,440 53,440

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 53,340 53,340
SHAREHOLDERS' FUNDS 53,440 53,440

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 January 2024 and were signed by:



Mr S Arnold - Director


Jo Em Ltd (Registered number: 04606444)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Jo Em Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 31 December 2023. However, reference to information relating to the year ended 31 December 2022 has been made where appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 January 2023
and 31 December 2023 140,000
NET BOOK VALUE
At 31 December 2023 140,000
At 31 December 2022 140,000

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Directors' loan accounts 86,660 86,660

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
10 Ordinary £1 10 10
90 Ordinary Class A £1 90 90
100 100

Jo Em Ltd (Registered number: 04606444)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


7. RESERVES
Retained
earnings
£   

At 1 January 2023 53,340
Profit for the year -
At 31 December 2023 53,340

8. TRADING STATUS

The company was dormant throughout the current & previous years