25 October 2023 false No description of principal activity Taxfiler 2024.6 15235127business:PrivateLimitedCompanyLtd2023-10-252024-10-31 152351272023-10-24 152351272023-10-252024-10-31 15235127business:AuditExempt-NoAccountantsReport2023-10-252024-10-31 15235127business:FilletedAccounts2023-10-252024-10-31 152351272024-10-31 15235127business:Director12023-10-252024-10-31 15235127business:RegisteredOffice2023-10-252024-10-31 15235127core:WithinOneYear2024-10-31 15235127countries:EnglandWales2023-10-252024-10-31 15235127business:Micro-entities2023-10-252024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15235127 (England and Wales)
J.O. Collective Ltd Unaudited accounts for the period from 25 October 2023 to 31 October 2024
J.O. Collective Ltd Annual report and unaudited accounts for the period from 25 October 2023 to 31 October 2024
CONTENTS
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J.O. Collective Ltd Company Information for the period from 25 October 2023 to 31 October 2024
Director
Joshua O'Connor
Company Number
15235127 (England and Wales)
Registered Office
Nicholson House 41, Thames Street Weybridge KT13 8JG England
Accountants
Sterling Ellis Ltd Nicholson House 41 Thames Street Weybridge Surrey KT12 8JG
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J.O. Collective Ltd Statement of Financial Position as at 31 October 2024
2024 
£ 
Fixed assets
936 
Current assets
89,345 
Prepayments and accrued income
125 
Creditors: amounts falling due within one year
(42,211)
Net current assets
47,259 
Total assets less current liabilities
48,195 
Accruals and deferred income
(17,544)
Net assets
30,651 
Capital and reserves
30,651 
NOTES TO THE ACCOUNTS
1 Statutory information
J.O. Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 15235127. The registered office is Nicholson House, 41, Thames Street, Weybridge, KT13 8JG, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2024
Joshua O'Connor Director Company Registration No. 15235127
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