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Company Registration No. 10889528 (England and Wales)
Jjkosi25 Limited Unaudited accounts for the year ended 31 July 2024
Jjkosi25 Limited Unaudited accounts Contents
Page
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Jjkosi25 Limited Company Information for the year ended 31 July 2024
Director
Mr Bright Chiadi Alozie
Company Number
10889528 (England and Wales)
Registered Office
12 Ruthven Avenue Waltham Cross EN8 8AY
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Jjkosi25 Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,980 
2,640 
Current assets
Debtors
7,800 
10,344 
Cash at bank and in hand
200 
1,731 
8,000 
12,075 
Creditors: amounts falling due within one year
(6,736)
(9,949)
Net current assets
1,264 
2,126 
Total assets less current liabilities
3,244 
4,766 
Creditors: amounts falling due after more than one year
(2,526)
(4,421)
Net assets
718 
345 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
717 
344 
Shareholders' funds
718 
345 
For the year ending 31 July 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 his 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 3 September 2024 and were signed on its behalf by
Mr Bright Chiadi Alozie Director Company Registration No. 10889528
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Jjkosi25 Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Jjkosi25 Limited is a private company, limited by shares, registered in England and Wales, registration number 10889528. The registered office is 12 Ruthven Avenue, Waltham Cross, EN8 8AY.
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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,800 
1,500 
3,300 
At 31 July 2024
1,800 
1,500 
3,300 
Depreciation
At 1 August 2023
360 
300 
660 
Charge for the year
360 
300 
660 
At 31 July 2024
720 
600 
1,320 
Net book value
At 31 July 2024
1,080 
900 
1,980 
At 31 July 2023
1,440 
1,200 
2,640 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,800 
10,344 
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Jjkosi25 Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,223 
9,436 
Other creditors
513 
513 
6,736 
9,949 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,526 
4,421 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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