2023-06-012024-05-312024-05-31false13373732JOSJIN IT 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JOSJIN IT LIMITED

Registered Number
13373732
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

JOSJIN IT LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

LETKEY, John

Registered Address

7 Wallace Crescent
Carshalton
SM5 3SU

Place of Business


Registered Number

13373732 (England and Wales)
JOSJIN IT LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3496164
496164
Current assets
Debtors43,619-
Cash at bank and on hand22,68037,344
26,29937,344
Creditors amounts falling due within one year5(13,148)(13,910)
Net current assets (liabilities)13,15123,434
Total assets less current liabilities13,64723,598
Net assets13,64723,598
Capital and reserves
Called up share capital100100
Profit and loss account13,54723,498
Shareholders' funds13,64723,598
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by:
LETKEY, John
Director
Registered Company No. 13373732
JOSJIN IT LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 23219219
Additions497497
At 31 May 24716716
Depreciation and impairment
At 01 June 235555
Charge for year165165
At 31 May 24220220
Net book value
At 31 May 24496496
At 31 May 23164164
4.Debtors: amounts due within one year

2024

2023

££
Other debtors3,619-
Total3,619-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security11,05511,869
Other creditors-103
Accrued liabilities and deferred income2,0931,938
Total13,14813,910
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LETKEY, John03,61903,619
03,61903,619
Other debtors represent amounts due from the directors of the company. The balance will be repaid within 9 months of the end of the accounting period.