20 January 2023 false No description of principal activity Taxfiler 2024.5 14608038business:PrivateLimitedCompanyLtd2023-01-202024-01-31 146080382023-01-19 146080382023-01-202024-01-31 14608038business:AuditExempt-NoAccountantsReport2023-01-202024-01-31 14608038business:FilletedAccounts2023-01-202024-01-31 146080382024-01-31 14608038business:Director12023-01-202024-01-31 14608038business:RegisteredOffice2023-01-202024-01-31 14608038core:WithinOneYear2024-01-31 14608038core:AfterOneYear2024-01-31 14608038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14608038core:PreviouslyStatedAmount2024-01-31 14608038business:SmallEntities2023-01-202024-01-31 14608038countries:EnglandWales2023-01-202024-01-31 14608038core:MotorVehicles2023-01-202024-01-31 14608038core:MotorVehicles2023-01-19 14608038core:MotorVehicles2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14608038 (England and Wales)
Jonuba Ltd Unaudited accounts for the period from 20 January 2023 to 31 January 2024
Jonuba Ltd Unaudited accounts Contents
Page
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Jonuba Ltd Company Information for the period from 20 January 2023 to 31 January 2024
Director
ANDRA BACIU
Company Number
14608038 (England and Wales)
Registered Office
5 HALE LANE MILL HILLL NW7 3NU United Kingdom
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Jonuba Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,667 
Current assets
Debtors
76 
Cash at bank and in hand
58 
134 
Creditors: amounts falling due within one year
(3,852)
Net current liabilities
(3,718)
Total assets less current liabilities
(2,051)
Creditors: amounts falling due after more than one year
(1,015)
Net liabilities
(3,066)
Capital and reserves
Profit and loss account
(3,066)
Shareholders' funds
(3,066)
For the period ending 31 January 2024 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.
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 15 October 2024 and were signed on its behalf by
ANDRA BACIU Director Company Registration No. 14608038
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Jonuba Ltd Notes to the Accounts for the period from 20 January 2023 to 31 January 2024
1
Statutory information
Jonuba Ltd is a private company, limited by shares, registered in England and Wales, registration number 14608038. The registered office is 5 HALE LANE, MILL HILLL, NW7 3NU, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 January 2023
- 
Additions
1,667 
At 31 January 2024
1,667 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
1,667 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
76 
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Jonuba Ltd Notes to the Accounts for the period from 20 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
(1,737)
VAT
1,597 
Other creditors
1,747 
Loans from directors
2,245 
3,852 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
1,015 
8
Average number of employees
During the period the average number of employees was 0.
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