Jokhaali Ltd Filleted Accounts Cover
Jokhaali Ltd
Company No. 11528057
Information for Filing with The Registrar
31 August 2024
Jokhaali Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was Health and Social Care.
Director
The Director who served at any time during the year was as follows:
Jokha Ali
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Jokha Ali
Director
31 August 2024
Jokhaali Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
11528057
Notes
2024
2023
£
£
Current assets
Debtors
4
19,15319,600
Cash at bank and in hand
755418
19,90820,018
Net current assets
19,90820,018
Total assets less current liabilities
19,90820,018
Creditors: Amounts falling due after more than one year
5
(20,756)
(21,483)
Net liabilities
(848)
(1,465)
Capital and reserves
Called up share capital
11
Profit and loss account
7
(849)
(1,466)
Total equity
(848)
(1,465)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 August 2024 and signed on its behalf by:
Jokha Ali
Director
31 August 2024
Jokhaali Ltd Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
Jokhaali Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11528057
Its registered office is:
255 Beadlemead
Netherfield
Milton Keynes
Buckinghamshire
MK6 4HZ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2024
2023
£
£
Trade debtors
-584
Other debtors
19,15319,016
19,15319,600
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
20,75621,483
20,75621,483
6
Share Capital
1 share
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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