JOVIAC LTD

Company Registration Number:
11691906 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JOVIAC LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JOVIAC LTD

Company Information

for the Period Ended 30 November 2023




Director: CHISOM JENNIFER ORIAKU
Registered office: 3
Papyrus Way
Birmingham
GBR
B36 8RS
Company Registration Number: 11691906 (England and Wales)

JOVIAC LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

HEALTHCARE

Directors

The director(s) shown below were appointed to the company during the period
CHISOM JENNIFER ORIAKU
01 December 2022

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: CHISOM JENNIFER ORIAKU
Status: Director

JOVIAC LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 10,940 15,846
Gross Profit or (Loss) 10,940 15,846
Administrative Expenses ( 990 ) -
Operating Profit or (Loss) 9,950 15,846
Profit or (Loss) Before Tax 9,950 15,846
Profit or (Loss) for Period 9,950 15,846

The notes form part of these financial statements

JOVIAC LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

JOVIAC LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: CHISOM JENNIFER ORIAKU
Status: Director

The notes form part of these financial statements

JOVIAC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOVIAC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JOVIAC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

JOVIAC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
At 01 December 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 100 100
Amortisation
Amortisation at 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 100 100
Net book value at 30 November 2022 100 100