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Draft
JOIN LONDON LTD
Registered Number:09398190
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2024
JOIN LONDON LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
09398190
As at 31 January 2024
JOIN LONDON LTD
Statement of Financial Position
Restated
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
499
2
-
499
Current assets
Trade and other receivables
8,549
900
3
79,217
Cash and cash equivalents
133,664
134,564
87,766
Trade and other payables: amounts falling due within one
year
(71,369)
(73,669)
4
16,397
60,895
Net current assets
Total assets less current liabilities
60,895
16,896
60,895
Net assets
16,896
Capital and reserves
Called up share capital
150
150
Retained earnings
60,745
16,746
60,895
16,896
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrea Battiato Director
Mr Alessandro Pennisi Director
These financial statements were approved and authorised for issue by the Board on 18 October 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 January 2024
JOIN LONDON LTD
Notes to the Financial Statements
Statutory Information
JOIN LONDON LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09398190.
Principal place of business:
Studio 1
Excel Building
6-16 Arbutus Street
London
E8 4DT
Registered address:
Suite 205
Balfour House
741 High Road
London
N12 0BP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
25% Straight line
Fixtures and fittings
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5
Draft
For the year ended 31 January 2024
JOIN LONDON LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 February 2023
3,927
2,727
1,200
At 31 January 2024
1,200
2,727
3,927
Provision for depreciation and impairment
At 01 February 2023
3,428
2,228
1,200
Charge for year
499
499
-
At 31 January 2024
3,927
2,727
1,200
At 31 January 2024
Net book value
-
-
-
At 31 January 2023
-
499
499
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
7,649
Other debtors
900
900
8,549
900
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
28,120
43,172
Taxation and social security
42,104
26,165
Other creditors
3,445
2,032
73,669
71,369
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
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