Jolijago Limited Filleted Accounts Cover
Jolijago Limited
Company No. 07972689
Unaudited Accounts
29 February 2024
Jolijago Limited Balance Sheet Registrar
at
29 February 2024
Company No.
07972689
2024
2023
£
£
Fixed assets
2,1972,372
Current assets
88,08438,621
Creditors: Amounts falling due within one year
(30,803)
(18,110)
Net current assets
57,28120,511
Total assets less current liabilities
59,47822,883
Accruals and deferred income
(118)
(118)
59,36022,765
Capital and reserves
59,360
22,765
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 March 2023
7,000
Advanced in the period
37,165
Amounts repaid in the period
(7,000)
At 29 February 2024
37,165
4
General information
Jolijago Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07972689
Its registered office is:
3 Mapleton Road
London
SW18 4AX
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
E. Laurie - Director
Jolijago Limited0797268929 February 202401 March 2023false22 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 079726892023-03-012024-02-29079726892024-02-29079726892023-02-2807972689core:WithinOneYear2024-02-2907972689core:WithinOneYear2023-02-28079726892022-03-012023-02-28079726892023-03-0107972689countries:UnitedKingdom2023-03-012024-02-2907972689bus:RegisteredOffice2023-03-012024-02-2907972689bus:Micro-entities2023-03-012024-02-2907972689bus:FullAccounts2023-03-012024-02-2907972689bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2907972689bus:Director12023-03-012024-02-2907972689bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure