JOPRETEM GLOBAL LTD

Company Registration Number:
14510639 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 28 November 2022

End date: 30 November 2023

JOPRETEM GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JOPRETEM GLOBAL LTD

Company Information

for the Period Ended 30 November 2023




Director: Tolulope Kayode Akinwale
Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 14510639 (England and Wales)

JOPRETEM GLOBAL LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Tolulope Kayode Akinwale
28 November 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Tolulope Kayode Akinwale
Status: Director

JOPRETEM GLOBAL LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 500
Tangible assets: 5 0
Total fixed assets: 500
Current assets
Stocks: 1,000
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,000
Total assets less current liabilities: 1,500
Creditors: amounts falling due after more than one year: 8 ( 400 )
Provision for liabilities: ( 600 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 500

The notes form part of these financial statements

JOPRETEM GLOBAL LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 500
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 500

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 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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Tolulope Kayode Akinwale
Status: Director

The notes form part of these financial statements

JOPRETEM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOPRETEM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

JOPRETEM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

JOPRETEM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 500 - 500
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 500 - 500
Amortisation
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 30 November 2023 - - -
Net book value
Net book value at 30 November 2023 500 - 500

JOPRETEM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 0 0
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 0 0

JOPRETEM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£
Trade debtors 0
Total 0

JOPRETEM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Total 0

JOPRETEM GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 100
Amounts due under finance leases and hire purchase contracts 200
Other creditors 100
Total 400