22 June 2023 false No description of principal activity Taxfiler 2024.5 14953004business:PrivateLimitedCompanyLtd2023-06-222024-06-30 149530042023-06-21 149530042023-06-222024-06-30 14953004business:AuditExemptWithAccountantsReport2023-06-222024-06-30 14953004business:FilletedAccounts2023-06-222024-06-30 149530042024-06-30 14953004business:Director12023-06-222024-06-30 14953004business:Director22023-06-222024-06-30 14953004business:RegisteredOffice2023-06-222024-06-30 14953004core:WithinOneYear2024-06-30 14953004core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14953004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14953004core:PreviouslyStatedAmount2024-06-30 14953004business:SmallEntities2023-06-222024-06-30 14953004countries:EnglandWales2023-06-222024-06-30 14953004core:AfterOneYear2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14953004 (England and Wales)
Joshua (leeds) Ltd Unaudited accounts for the period from 22 June 2023 to 30 June 2024
Joshua (leeds) Ltd Unaudited accounts Contents
Page
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Joshua (leeds) Ltd Company Information for the period from 22 June 2023 to 30 June 2024
Directors
Siriya Pushpam ANTHONY SWAMY Siriya Pushpam ANTHONY SWAMY
Company Number
14953004 (England and Wales)
Registered Office
61 Brignall Croft Leeds West Yorkshire LS9 7EX England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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Joshua (leeds) Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
100 
Cash at bank and in hand
184 
284 
Creditors: amounts falling due within one year
(1,359)
Net current liabilities
(1,075)
Net liabilities
(1,075)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,175)
Shareholders' funds
(1,075)
For the period ending 30 June 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 11 August 2024 and were signed on its behalf by
Siriya Pushpam ANTHONY SWAMY Director Company Registration No. 14953004
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Joshua (leeds) Ltd Notes to the Accounts for the period from 22 June 2023 to 30 June 2024
1
Statutory information
Joshua (leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14953004. The registered office is 61 Brignall Croft, Leeds, West Yorkshire, LS9 7EX, 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 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
2024 
£ 
Amounts falling due after more than one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
964 
Accruals
395 
1,359 
6
Average number of employees
During the period the average number of employees was 0.
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