Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2falseNo description of principal activity2023-01-012false 04359889 2023-01-01 2023-12-31 04359889 2022-01-01 2022-12-31 04359889 2023-12-31 04359889 2022-12-31 04359889 c:Director1 2023-01-01 2023-12-31 04359889 d:CurrentFinancialInstruments 2023-12-31 04359889 d:CurrentFinancialInstruments 2022-12-31 04359889 d:Non-currentFinancialInstruments 2023-12-31 04359889 d:Non-currentFinancialInstruments 2022-12-31 04359889 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04359889 c:FullAccounts 2023-01-01 2023-12-31 04359889 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04359889 c:Micro-entities 2023-01-01 2023-12-31 04359889 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 04359889














JOLTECH LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
JOLTECH LIMITED
REGISTERED NUMBER: 04359889

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022


Fixed assets
76,449
84,643

Current assets
42,475
31,166

Creditors: amounts falling due within one year
(38,747)
(20,432)

Net current assets
 
 
3,728
 
 
10,734

Total assets less current liabilities
80,177
95,377

Creditors: amounts falling due after more than one year
(12,079)
(17,877)


Net assets
£68,098
£77,500



Capital and reserves
£68,098
£77,500


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JOLTECH LIMITED
REGISTERED NUMBER: 04359889

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Joltech Limited is a private company, limited by shares, incorporated in England and Wales.
The registered number of the company is 04359889.
The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 -2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 September 2024.




___________________________
P R Johnson
Director

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