JOSHUA JACOB MARKETING LIMITED

Company Registration Number:
07051353 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JOSHUA JACOB MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JOSHUA JACOB MARKETING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Simon Warren
Anna Warren
Registered office: Derwentside Office Suites
25 Town Street
Duffield
Belper
England
DE56 4EH
Company Registration Number: 07051353 (England and Wales)

JOSHUA JACOB MARKETING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 26,320 32,900
Total fixed assets: 26,320 32,900
Current assets
Debtors: 6 1,203 10,482
Cash at bank and in hand: 39,529 57,479
Total current assets: 40,732 67,961
Creditors: amounts falling due within one year: 7 ( 29,512 ) ( 54,519 )
Net current assets (liabilities): 11,220 13,442
Total assets less current liabilities: 37,540 46,342
Creditors: amounts falling due after more than one year: 8 ( 3,733 ) ( 6,933 )
Total net assets (liabilities): 33,807 39,409

The notes form part of these financial statements

JOSHUA JACOB MARKETING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 33,805 39,407
Shareholders funds: 33,807 39,409

For the year ending 31 March 2024 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 3 September 2024
And Signed On Behalf Of The Board By:

Name: Simon Warren
Status: Director

The notes form part of these financial statements

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 3,500

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Intangible assets

Other Total
Cost £ £
At 01 April 2023 32,900 32,900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 32,900 32,900
Amortisation
Amortisation at 01 April 2023 0 0
Charge for year 6,580 6,580
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 6,580 6,580
Net book value
Net book value at 31 March 2024 26,320 26,320
Net book value at 31 March 2023 32,900 32,900

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Other debtors 1,203 10,482
Total 1,203 10,482

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,200 2,667
Taxation and social security 1,279 7,295
Accruals and deferred income 290 260
Other creditors 24,743 44,297
Total 29,512 54,519

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,733 6,933
Total 3,733 6,933

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

9.1.Related party disclosures

Name of related party: Simon Warren
Description of relationship:
Director of the company
Description of the transaction:
Interest free loan to the company
Balance at 01 April 2023 28,513
Balance at 31 March 2024 13

Name of related party: Anna Warren
Description of relationship:
Director of the company
Description of the transaction:
Interest free loan to the company
Balance at 01 April 2023 626
Balance at 31 March 2024 626