1 February 2023 false No description of principal activity Taxfiler 2023.14 13120320business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131203202023-01-31 131203202023-02-012024-01-31 13120320business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13120320business:FilletedAccounts2023-02-012024-01-31 131203202024-01-31 13120320business:Director12023-02-012024-01-31 13120320business:Director22023-02-012024-01-31 13120320business:RegisteredOffice2023-02-012024-01-31 131203202023-01-31 13120320core:AfterOneYear2024-01-31 13120320core:AfterOneYear2023-01-31 13120320core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13120320core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13120320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13120320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13120320core:PreviouslyStatedAmount2024-01-31 13120320core:PreviouslyStatedAmount2023-01-31 13120320business:SmallEntities2023-02-012024-01-31 13120320countries:EnglandWales2023-02-012024-01-31 13120320core:ComputerEquipment2023-02-012024-01-31 13120320core:ComputerEquipment2023-01-31 13120320core:ComputerEquipment2024-01-31 131203202022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13120320 (England and Wales)
JOSH ESTATE LTD Unaudited accounts for the year ended 31 January 2024
JOSH ESTATE LTD Unaudited accounts Contents
Page
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JOSH ESTATE LTD Company Information for the year ended 31 January 2024
Directors
ONOMAH, Josephine ONOMAH, Joshua
Company Number
13120320 (England and Wales)
Registered Office
69 ST AWDRY'S ROAD BARKING ESSEX IG11 7QB ENGLAND
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JOSH ESTATE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
211 
424 
Current assets
Cash at bank and in hand
1,109 
1,488 
Net current assets
1,109 
1,488 
Total assets less current liabilities
1,320 
1,912 
Creditors: amounts falling due after more than one year
(4,894)
(6,366)
Net liabilities
(3,574)
(4,454)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,575)
(4,455)
Shareholders' funds
(3,574)
(4,454)
For the year ending 31 January 2024 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 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 of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by
ONOMAH, Joshua Director Company Registration No. 13120320
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JOSH ESTATE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JOSH ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13120320. The registered office is 69 ST AWDRY'S ROAD, BARKING, ESSEX, IG11 7QB, ENGLAND.
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:
Computer equipment
25% ON COST
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
850 
At 31 January 2024
850 
Depreciation
At 1 February 2023
426 
Charge for the year
213 
At 31 January 2024
639 
Net book value
At 31 January 2024
211 
At 31 January 2023
424 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
220 
472 
Loans from directors
4,674 
5,894 
4,894 
6,366 
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JOSH ESTATE LTD Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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