Josephs Accounting Services Limited 04402822 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is support services. Digita Accounts Production Advanced 6.30.9574.0 true 04402822 2023-04-01 2024-03-31 04402822 2024-03-31 04402822 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04402822 bus:Micro-entities 2023-04-01 2024-03-31 04402822 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04402822 bus:FullAccounts 2023-04-01 2024-03-31 04402822 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04402822 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04402822 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 04402822 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04402822 countries:EnglandWales 2023-04-01 2024-03-31 04402822 2022-04-01 2023-03-31 04402822 2023-03-31 04402822 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04402822

Josephs Accounting Services Limited

Annual Report

and

Unaudited Financial Statements


for the

Year Ended 31 March 2024

 

Josephs Accounting Services Limited

(Registration number: 04402822)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

849

849

Current assets

919

919

Creditors: Amounts falling due within one year

(500)

(500)

Net current assets

419

419

 

1,268

1,268

Capital and reserves

1,268

1,268

1

General information

These financial statements were authorised for issue by the Board on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including Directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

Mr L A Flasher
Company secretary and director