Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01falsefalseNo description of principal activity44The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12794759 2023-01-01 2023-12-31 12794759 2022-01-01 2022-12-31 12794759 2023-12-31 12794759 2022-12-31 12794759 c:CompanySecretary1 2023-01-01 2023-12-31 12794759 c:Director1 2023-01-01 2023-12-31 12794759 c:Director2 2023-01-01 2023-12-31 12794759 c:Director3 2023-01-01 2023-12-31 12794759 c:Director4 2023-01-01 2023-12-31 12794759 c:RegisteredOffice 2023-01-01 2023-12-31 12794759 d:CurrentFinancialInstruments 2023-12-31 12794759 d:CurrentFinancialInstruments 2022-12-31 12794759 c:Micro-entities 2023-01-01 2023-12-31 12794759 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12794759 c:FullAccounts 2023-01-01 2023-12-31 12794759 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12794759 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12794759









JOTO SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
JOTO SERVICES LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
JOTO SERVICES LTD
 
 
COMPANY INFORMATION


Directors
N Husband 
J Husband 
H Husband 
T Husband 




Company secretary
J Husband



Registered number
12794759



Registered office
Genesis Business Centre
Innovation Way

Stoke On Trent

Staffordshire

ST6 4BF




Page 1

 
JOTO SERVICES LTD
REGISTERED NUMBER: 12794759

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
50,647
58,713

Current assets
275,845
89,880

Prepayments and accrued income
3,299
424

Creditors: amounts falling due within one year
(238,087)
(105,621)

Net current assets/(liabilities)
 
 
41,057
 
 
(15,317)

Total assets less current liabilities
91,704
43,396


Accruals and deferred income
(1,750)
(2,000)

Net assets
89,954
41,396



Capital and reserves
89,954
41,396


Page 2

 
JOTO SERVICES LTD
REGISTERED NUMBER: 12794759
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number 12794759). The address of the registered office is Genesis Business Centre, Innovation Way, Stoke On Trent, ST6 4BF, England.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Directors' benefits: advances, credits and guarantees

As at the year end £38,830 (2022: £-) owed by N Husband.
As at the year end £65,463 (2022: £15) was owed by H Husband.
As at the year end £86,221 (2022: £46,260) was owed by J Husband.
As at the year end £67,263 (2022: £36,149) was owed by T Husband.
All loans are interest free and repayable on demand.
The loans were repaid in full following the year end.


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 by: 




N Husband
Director

Date: 20 September 2024

 
Page 3