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Company Registration No. 12736987 (England and Wales)
Jocada Group Ltd Unaudited accounts for the year ended 31 July 2023
Jocada Group Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Jocada Group Ltd Company Information for the year ended 31 July 2023
Director
Mr David Murray Vines
Company Number
12736987 (England and Wales)
Registered Office
Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Buckinghamshire HP8 4RG
Accountants
Baker Accountancy Services Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Bucks HP8 4RG
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jocada Group Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jocada Group Ltd for the year ended 31 July 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Jocada Group Ltd, as a body, in accordance with the terms of our engagement letter dated 10 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of Jocada Group Ltd and state those matters that we have agreed to state to the Board of Directors of Jocada Group Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jocada Group Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jocada Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jocada Group Ltd. You consider that Jocada Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jocada Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Baker Accountancy Services Chartered Accountants Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Bucks HP8 4RG 5 March 2024
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Jocada Group Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
56,572 
117,399 
Creditors: amounts falling due within one year
(94,162)
(138,239)
Net current liabilities
(37,590)
(20,840)
Total assets less current liabilities
(37,590)
(20,840)
Accruals and deferred income
(900)
(1,800)
Net liabilities
(38,490)
(22,640)
Capital and reserves
(38,490)
(22,640)
NOTES TO THE ACCOUNTS
1 Statutory information
Jocada Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12736987. The registered office is Windmill Farm Business Hub, Bowstridge Lane, Chalfont St. Giles, Buckinghamshire, HP8 4RG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2024
Mr David Murray Vines Director Company Registration No. 12736987
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