1 March 2023 false No description of principal activity Taxfiler 2024.6 13889900business:PrivateLimitedCompanyLtd2023-03-012024-02-28 138899002023-02-28 138899002023-03-012024-02-28 13889900business:AuditExemptWithAccountantsReport2023-03-012024-02-28 13889900business:FilletedAccounts2023-03-012024-02-28 138899002024-02-28 13889900business:Director12023-03-012024-02-28 13889900business:RegisteredOffice2023-03-012024-02-28 138899002023-02-28 13889900core:WithinOneYear2024-02-28 13889900core:WithinOneYear2023-02-28 13889900core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13889900core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13889900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13889900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13889900core:PreviouslyStatedAmount2024-02-28 13889900core:PreviouslyStatedAmount2023-02-28 13889900business:SmallEntities2023-03-012024-02-28 13889900countries:EnglandWales2023-03-012024-02-28 138899002023-02-022023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13889900 (England and Wales)
JOLOIS LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
JOLOIS LIMITED Unaudited accounts Contents
Page
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JOLOIS LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
ASIBU, Anita
Company Number
13889900 (England and Wales)
Registered Office
70 BATEMAN ROAD LEICESTER LE3 9HD ENGLAND
Accountants
Progressing Pounds Limited 32 Smedmore Road Leicester LE5 0NH
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JOLOIS LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,248 
11,677 
Creditors: amounts falling due within one year
(3,727)
(8,501)
Net current (liabilities)/assets
(2,479)
3,176 
Net (liabilities)/assets
(2,479)
3,176 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,480)
3,175 
Shareholders' funds
(2,479)
3,176 
For the period ending 28 February 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 29 October 2024 and were signed on its behalf by
ASIBU, Anita Director Company Registration No. 13889900
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JOLOIS LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
JOLOIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13889900. The registered office is 70 BATEMAN ROAD, LEICESTER, LE3 9HD, ENGLAND.
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 remained unchanged from the previous period, and also 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,977 
745 
Other creditors
750 
250 
Loans from directors
- 
7,506 
3,727 
8,501 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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