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Company Registration No. 08336792 (England and Wales)
Jossybiz Integrated Services Ltd Unaudited accounts for the year ended 31 December 2023
Jossybiz Integrated Services Ltd Unaudited accounts Contents
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Jossybiz Integrated Services Ltd Company Information for the year ended 31 December 2023
Director
Mrs. Josephine Omaiye Adebayo
Secretary
Mr. Joseph Olufemi Adebayo
Company Number
08336792 (England and Wales)
Registered Office
46 Felixstowe Road Abbeywood London SE2 9QJ England
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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Jossybiz Integrated Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40 
40 
Current assets
Debtors
2,368 
2,271 
Creditors: amounts falling due within one year
(914)
(905)
Net current assets
1,454 
1,366 
Net assets
1,494 
1,406 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
494 
406 
Shareholders' funds
1,494 
1,406 
For the year ending 31 December 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Mrs. Josephine Omaiye Adebayo Director Company Registration No. 08336792
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Jossybiz Integrated Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Jossybiz Integrated Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08336792. The registered office is 46 Felixstowe Road, Abbeywood, London, SE2 9QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the costs of fixed assets over their estimated useful lives less any residual value:
Fixtures & fittings
33% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
2,803 
At 31 December 2023
2,803 
Depreciation
At 1 January 2023
2,763 
At 31 December 2023
2,763 
Net book value
At 31 December 2023
40 
At 31 December 2022
40 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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Jossybiz Integrated Services Ltd Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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