2022-09-012023-08-312023-08-31false09721720JOSS LEGAL SOLUTIONS 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JOSS LEGAL SOLUTIONS LIMITED

Registered Number
09721720
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

JOSS LEGAL SOLUTIONS LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

JOSS, Kevin Derek
JOSS, Susan Yasuzga

Registered Address

13 Angelica Gardens Angelica Gardens
Horton Heath
Eastleigh
SO50 7PA

Registered Number

09721720 (England and Wales)
JOSS LEGAL SOLUTIONS LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34,6725,541
Investments4100100
4,7725,641
Current assets
Debtors5-12,299
Cash at bank and on hand68,70938,004
68,70950,303
Creditors amounts falling due within one year6(141,337)(137,482)
Net current assets (liabilities)(72,628)(87,179)
Total assets less current liabilities(67,856)(81,538)
Net assets(67,856)(81,538)
Capital and reserves
Called up share capital100100
Profit and loss account(67,956)(81,638)
Shareholders' funds(67,856)(81,538)
The financial statements were approved and authorised for issue by the Board of Directors on 30 August 2024, and are signed on its behalf by:
JOSS, Susan Yasuzga
Director
Registered Company No. 09721720
JOSS LEGAL SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment20
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year13
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2217,138
At 31 August 2317,138
Depreciation and impairment
At 01 September 2211,597
Charge for year869
At 31 August 2312,466
Net book value
At 31 August 234,672
At 31 August 225,541
4.Fixed asset investments

Total

£
Cost or valuation
At 01 September 22100
At 31 August 23100
Net book value
At 31 August 23100
At 31 August 22100
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-12,299
Total-12,299
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2,3633,712
Bank borrowings and overdrafts9021,754
Amounts owed to related parties42,73967,696
Taxation and social security24,24914,496
Other creditors68,70948,175
Accrued liabilities and deferred income2,3751,649
Total141,337137,482
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
JOSS, Susan Yasuzga(24,855)25,15111,476(11,180)
JOSS, Kevin Derek(4,778)00(4,778)
(29,633)25,15111,476(15,958)