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Company Registration No. 12543520 (England and Wales)
Join The Officials Limited Unaudited accounts for the year ended 30 April 2024
Join The Officials Limited Unaudited accounts Contents
Page
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Join The Officials Limited Company Information for the year ended 30 April 2024
Director
Lauren Bradley
Company Number
12543520 (England and Wales)
Registered Office
13 Roseacre Close Sutton Surrey SM1 3LT
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Join The Officials Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,504 
3,172 
Current assets
Debtors
1,006 
6,241 
Cash at bank and in hand
10,551 
1,647 
11,557 
7,888 
Creditors: amounts falling due within one year
(5,971)
(10,139)
Net current assets/(liabilities)
5,586 
(2,251)
Net assets
8,090 
921 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,089 
920 
Shareholders' funds
8,090 
921 
For the year ending 30 April 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 8 January 2025 and were signed on its behalf by
Lauren Bradley Director Company Registration No. 12543520
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Join The Officials Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Join The Officials Limited is a private company, limited by shares, registered in England and Wales, registration number 12543520. The registered office is 13 Roseacre Close, Sutton, Surrey, SM1 3LT.
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 year, 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.
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:
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,339 
At 30 April 2024
3,339 
Depreciation
At 1 May 2023
167 
Charge for the year
668 
At 30 April 2024
835 
Net book value
At 30 April 2024
2,504 
At 30 April 2023
3,172 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,006 
- 
Other debtors
- 
6,241 
1,006 
6,241 
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Join The Officials Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,681 
2,975 
Other creditors
- 
7,164 
Loans from directors
290 
- 
5,971 
10,139 
7
Loans to directors
During the year the company operated a loan account with its director, Laura Bradley. At the year-end this account showed a balance due by the company to the director of £290 per Note 6 above. In the previous year there was an amount due to the company by the director of £6,241 which is included in the accounts as 'Other Debtors' per Note 5 above.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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