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Company Registration No. 13023758 (England and Wales)
AB-JOCH SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
AB-JOCH SERVICES LIMITED Unaudited accounts Contents
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AB-JOCH SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Olugbenga Gabriel OGUNMEFUN
Company Number
13023758 (England and Wales)
Registered Office
76 BASTION ROAD LONDON SE2 0RG ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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AB-JOCH SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,464 
673 
Cash at bank and in hand
157 
875 
2,621 
1,548 
Creditors: amounts falling due within one year
(739)
(690)
Net current assets
1,882 
858 
Net assets
1,882 
858 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,782 
758 
Shareholders' funds
1,882 
858 
For the year ending 30 November 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 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 and authorised for issue on 5 August 2024 and were signed on its behalf by
Olugbenga Gabriel OGUNMEFUN Director Company Registration No. 13023758
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AB-JOCH SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AB-JOCH SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13023758. The registered office is 76 BASTION ROAD, LONDON, SE2 0RG, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,464 
673 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
239 
190 
Accruals
500 
500 
739 
690 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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