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Company Registration No. 14611695 (England and Wales)
Jo Desire Homes Ltd Unaudited accounts for the period from 23 January 2023 to 31 January 2024
Jo Desire Homes Ltd Unaudited accounts Contents
Page
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Jo Desire Homes Ltd Company Information for the period from 23 January 2023 to 31 January 2024
Director
Abdul WASAY
Company Number
14611695 (England and Wales)
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Jo Desire Homes Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
996 
Current assets
Cash at bank and in hand
5 
Creditors: amounts falling due within one year
(150)
Net current liabilities
(145)
Total assets less current liabilities
851 
Creditors: amounts falling due after more than one year
(435)
Net assets
416 
Capital and reserves
Profit and loss account
416 
Shareholders' funds
416 
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 his 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 16 October 2024 and were signed on its behalf by
Abdul WASAY Director Company Registration No. 14611695
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Jo Desire Homes Ltd Notes to the Accounts for the period from 23 January 2023 to 31 January 2024
1
Statutory information
Jo Desire Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14611695.
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 rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 January 2023
- 
- 
- 
Additions
250 
965 
1,215 
At 31 January 2024
250 
965 
1,215 
Depreciation
Charge for the period
45 
174 
219 
At 31 January 2024
45 
174 
219 
Net book value
At 31 January 2024
205 
791 
996 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
150 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
435 
7
Average number of employees
During the period the average number of employees was 0.
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