1 February 2023 v2024.48.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP131599612023-02-012024-01-31131599612024-01-31131599612023-01-3113159961core:WithinOneYear2024-01-3113159961core:WithinOneYear2023-01-3113159961core:ShareCapital2024-01-3113159961core:ShareCapital2023-01-3113159961core:RetainedEarningsAccumulatedLosses2024-01-3113159961core:RetainedEarningsAccumulatedLosses2023-01-3113159961bus:Director12023-02-012024-01-3113159961bus:RegisteredOffice2023-02-012024-01-311315996112023-02-012024-01-31131599612022-02-012023-01-3113159961countries:EnglandWales2023-02-012024-01-3113159961bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113159961bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113159961bus:SmallEntities2023-02-012024-01-3113159961bus:FullAccounts2023-02-012024-01-31
Company registration number:
13159961
Joubert Ferreira Actuarial Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Joubert Ferreira Actuarial Limited
Statement of Financial Position
31 January 2024
20242023
Note££
Current assets    
Debtors 5
436
 
330
 
Cash at bank and in hand
181,934
 
203,917
 
182,370
 
204,247
 
Creditors: amounts falling due within one year 6
(381
)
(22,992
)
Net current assets
181,989
 
181,255
 
Total assets less current liabilities 181,989   181,255  
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
181,984
 
181,250
 
Shareholders funds
181,989
 
181,255
 
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
11 October 2024
, and are signed on behalf of the board by:
Mr J Ferreira
Director
Company registration number:
13159961
Joubert Ferreira Actuarial Limited
Notes to the Financial Statements
Year ended
31 January 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House, 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Debtors

20242023
££
Other debtors
436
 
330
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
172
 
22,260
 
Other creditors
209
 
732
 
381
 
22,992