Company Registration No. 8977177 (England and Wales)
Theo - Josh & Company Ltd
Unaudited accounts
for the year ended 30 April 2024
Theo - Josh & Company Ltd
Unaudited accounts
Contents
Theo - Josh & Company Ltd
Company Information
for the year ended 30 April 2024
Company Number
8977177 (England and Wales)
Registered Office
96 Jaywick Lane
Clacton on Sea
Essex
CO16 8BB
Theo - Josh & Company Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
271
45,135
Net current assets
25,014
45,135
Total assets less current liabilities
25,014
45,135
Creditors: amounts falling due after more than one year
(46,094)
(48,000)
Net liabilities
(21,080)
(2,865)
Called up share capital
1
1
Profit and loss account
(21,081)
(2,866)
Shareholders' funds
(21,080)
(2,865)
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 28 January 2025 and were signed on its behalf by
Jean Tsingano
Director
Company Registration No. 8977177
Theo - Josh & Company Ltd
Notes to the Accounts
for the year ended 30 April 2024
Theo - Josh & Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 8977177. The registered office is 96 Jaywick Lane, Clacton on Sea, Essex, CO16 8BB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).