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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10974978 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10974978 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10974978 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10974978 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 10974978 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10974978 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10974978 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10974978 frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:UnlistedNon-exchangeTraded 2021-12-31 10974978 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 10974978 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 10974978 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10974978 dpl-frs:CostSales 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales 2021-12-31 10974978 dpl-frs:CostSales 2022-12-31 10974978 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 10974978 frs-bus:Director1 2022-01-01 2022-12-31 10974978 frs-bus:Director1 2021-12-31 10974978 frs-bus:Director1 2022-12-31 10974978 frs-bus:Director2 2022-01-01 2022-12-31 10974978 frs-bus:Director2 2021-12-31 10974978 frs-bus:Director2 2022-12-31 10974978 1 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 1 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 1 2022-12-31 10974978 2 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 2 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 2 2022-12-31 10974978 3 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 3 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 3 2022-12-31 10974978 4 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 4 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 4 2022-12-31 10974978 5 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 5 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 5 2022-12-31 10974978 6 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 6 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 6 2022-12-31 10974978 7 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 7 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 7 2022-12-31 10974978 8 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 8 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 8 2022-12-31 10974978 9 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 9 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 9 2022-12-31 10974978 10 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 10 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 10 2022-12-31 10974978 11 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 11 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 11 2022-12-31 10974978 12 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 12 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 12 2022-12-31 10974978 13 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 13 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 13 2022-12-31 10974978 14 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 14 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 14 2022-12-31 10974978 15 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 15 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 15 2022-12-31 10974978 16 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 16 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 16 2022-12-31 10974978 17 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 17 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 17 2022-12-31 10974978 18 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 18 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 18 2022-12-31 10974978 19 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 19 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 19 2022-12-31 10974978 20 2022-01-01 2022-12-31 10974978 frs-core:CurrentFinancialInstruments 20 2022-12-31 10974978 frs-core:Non-currentFinancialInstruments 20 2022-12-31 10974978 dpl-frs:Item1 2022-01-01 2022-12-31 10974978 dpl-frs:Item1 2021-12-31 10974978 dpl-frs:Item1 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 10974978 dpl-frs:Item2 2022-01-01 2022-12-31 10974978 dpl-frs:Item2 2021-12-31 10974978 dpl-frs:Item2 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 10974978 dpl-frs:Item3 2022-01-01 2022-12-31 10974978 dpl-frs:Item3 2021-12-31 10974978 dpl-frs:Item3 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 10974978 dpl-frs:Item4 2022-01-01 2022-12-31 10974978 dpl-frs:Item4 2021-12-31 10974978 dpl-frs:Item4 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 10974978 dpl-frs:Item5 2022-01-01 2022-12-31 10974978 dpl-frs:Item5 2021-12-31 10974978 dpl-frs:Item5 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 10974978 dpl-frs:Item6 2022-01-01 2022-12-31 10974978 dpl-frs:Item6 2021-12-31 10974978 dpl-frs:Item6 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 10974978 dpl-frs:Item7 2022-01-01 2022-12-31 10974978 dpl-frs:Item7 2021-12-31 10974978 dpl-frs:Item7 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 10974978 dpl-frs:Item8 2022-01-01 2022-12-31 10974978 dpl-frs:Item8 2021-12-31 10974978 dpl-frs:Item8 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 10974978 dpl-frs:Item9 2022-01-01 2022-12-31 10974978 dpl-frs:Item9 2021-12-31 10974978 dpl-frs:Item9 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 10974978 dpl-frs:Item10 2022-01-01 2022-12-31 10974978 dpl-frs:Item10 2021-12-31 10974978 dpl-frs:Item10 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 10974978 dpl-frs:Item11 2022-01-01 2022-12-31 10974978 dpl-frs:Item11 2021-12-31 10974978 dpl-frs:Item11 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 10974978 dpl-frs:Item12 2022-01-01 2022-12-31 10974978 dpl-frs:Item12 2021-12-31 10974978 dpl-frs:Item12 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 10974978 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 10974978 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 10974978 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 10974978 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 10974978 1 2022-01-01 2022-12-31 10974978 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 10974978
Josh Heydon Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10974978
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 49,603 50,356
49,603 50,356
Creditors: Amounts Falling Due Within One Year 5 (3,505 ) (3,002 )
NET CURRENT ASSETS (LIABILITIES) 46,098 47,354
TOTAL ASSETS LESS CURRENT LIABILITIES 46,098 47,354
NET ASSETS 46,098 47,354
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement 45,998 47,254
SHAREHOLDERS' FUNDS 46,098 47,354
For the year 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr J Heydon
Director
Mrs C Heydon
Director
05/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Josh Heydon Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10974978 . The registered office is The Courtyard, 33 Duke Street, TROWBRIDGE, Wiltshire, BA14 8EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 1,702
As at 31 December 2023 1,702
Depreciation
As at 1 January 2023 1,702
As at 31 December 2023 1,702
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 300 300
Directors' loan accounts 3,205 2,702
3,505 3,002
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2