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Company Registration No. 15287548 (England and Wales)
JOEGOGO Ltd Unaudited accounts for the year ended 30 November 2024
JOEGOGO Ltd Unaudited accounts Contents
Page
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JOEGOGO Ltd Company Information for the year ended 30 November 2024
Director
Joseph Gochera
Company Number
15287548 (England and Wales)
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JOEGOGO Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,120 
Current assets
Debtors
1,232 
Cash at bank and in hand
3,542 
4,774 
Creditors: amounts falling due within one year
(2,690)
Net current assets
2,084 
Total assets less current liabilities
5,204 
Creditors: amounts falling due after more than one year
(3,870)
Net assets
1,334 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,333 
Shareholders' funds
1,334 
For the year ending 30 November 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 12 December 2024 and were signed on its behalf by
Joseph Gochera Director Company Registration No. 15287548
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JOEGOGO Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
JOEGOGO Ltd is a private company, limited by shares, registered in England and Wales, registration number 15287548.
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 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:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
- 
- 
Additions
850 
2,270 
3,120 
At 30 November 2024
850 
2,270 
3,120 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
850 
2,270 
3,120 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,232 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,690 
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JOEGOGO Ltd Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
3,120 
Accruals
750 
3,870 
8
Average number of employees
During the year the average number of employees was 0.
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