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Registered number: SC489864

Joppa Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

Joppa Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Robert Bowden
Jenny Messer
REGISTERED OFFICE
36 Seaview Terrace
Edinburgh
EH15 2HE
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC489864
BANKERS
RBOS
ACCOUNTANTS
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

Joppa Solutions Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Joppa Solutions Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39,97212,161
CURRENT ASSETS
Debtors420,7815,681
Cash at bank and in hand13,43527,490
34,21633,171
CREDITORS: Amounts falling due within one year544,11235,812
NET CURRENT LIABILITIES(9,896)(2,641)
TOTAL ASSETS LESS CURRENT LIABILITIES769,520
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account749,518
SHAREHOLDERS' FUNDS769,520
For the year ending 31/10/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/11/2024 and signed on their behalf by
.............................
Robert Bowden
Director

Joppa Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars 18%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/11/202340,00140,001
At 31/10/202440,00140,001
Depreciation
At 01/11/202327,84027,840
For the year2,1892,189
At 31/10/202430,02930,029
Net Book Amounts
At 31/10/20249,9729,972
At 31/10/202312,16112,161

Joppa Solutions Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors5,200-
Directors current account9,900-
Directors current account5,6815,681
20,7815,681
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax35,15226,706
VAT7,9007,901
Accruals1,0601,205
44,11235,812
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22