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Company Registration No. 08760913 (England and Wales)
JOLACOM LTD Unaudited accounts for the year ended 30 November 2023
JOLACOM LTD Unaudited accounts Contents
Page
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JOLACOM LTD Company Information for the year ended 30 November 2023
Director
MRS COMFORT ALAKE
Company Number
08760913 (England and Wales)
Registered Office
19 CANUTE GARDENS ROTHERITHE LONDON SE16 2PN ENGLAND
Accountants
ROSAB Accounting and Tax Services 38 Cross Lane East Gravesend Kent DA12 5HH
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JOLACOM LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
15,797 
19,226 
Creditors: amounts falling due within one year
(350)
(3,779)
Net current assets
15,447 
15,447 
Total assets less current liabilities
15,447 
15,447 
Creditors: amounts falling due after more than one year
(12,449)
- 
Net assets
2,998 
15,447 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,997 
15,446 
Shareholders' funds
2,998 
15,447 
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 her 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 25 August 2024 and were signed on its behalf by
MRS COMFORT ALAKE Director Company Registration No. 08760913
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JOLACOM LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JOLACOM LTD is a private company, limited by shares, registered in England and Wales, registration number 08760913. The registered office is 19 CANUTE GARDENS, ROTHERITHE, LONDON, SE16 2PN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
400 
8,500 
300 
9,200 
At 30 November 2023
400 
8,500 
300 
9,200 
Depreciation
At 1 December 2022
400 
8,500 
300 
9,200 
At 30 November 2023
400 
8,500 
300 
9,200 
Net book value
At 30 November 2023
- 
- 
- 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
350 
350 
Loans from directors
- 
3,429 
350 
3,779 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
12,449 
- 
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JOLACOM LTD Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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