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Registration number: 12959980

Joelography Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Joelography Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Joelography Ltd

Company Information

Director

Mr J J B Blackman

Registered office

29A Langley Road
Bekenham
BR3 4AE

Accountants

Cameron Alexander Accountants Limited
Chartered Certified Accountants
2 Western Street
Barnsley
S70 2BP

 

Joelography Ltd

(Registration number: 12959980)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

6,087

5,185

Current assets

 

Debtors

4

873

873

Cash at bank and in hand

 

142

933

 

1,015

1,806

Creditors: Amounts falling due within one year

5

(10,496)

(9,076)

Net current liabilities

 

(9,481)

(7,270)

Total assets less current liabilities

 

(3,394)

(2,085)

Provisions for liabilities

(658)

(953)

Net liabilities

 

(4,052)

(3,038)

Capital and reserves

 

Called up share capital

6

1

1

Retained earnings

(4,053)

(3,039)

Shareholders' deficit

 

(4,052)

(3,038)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2024
 

.........................................
Mr J J B Blackman
Director

 

Joelography Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Joelography Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

25% Reducing balance

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 November 2022

7,050

7,050

Additions

2,684

2,684

At 31 October 2023

9,734

9,734

Depreciation

At 1 November 2022

1,865

1,865

Charge for the year

1,782

1,782

At 31 October 2023

3,647

3,647

Carrying amount

At 31 October 2023

6,087

6,087

At 31 October 2022

5,185

5,185

 

Joelography Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

4

Debtors

Current

2023
£

2022
£

Other debtors

873

873

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

450

30

Accruals and deferred income

1,600

600

Other creditors

8,446

8,446

10,496

9,076

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

         

7

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

At 31 October 2023
£

Mr J J B Blackman

No interest is charged on the loan and there is no fixed date of repayment.

8,446

8,446

     
   

 

2022

At 1 November 2021
£

Repayments by director
£

At 31 October 2022
£

Mr J J B Blackman

No interest is charged on the loan and there is no fixed date of repayment.

1,914

6,532

8,446