JOANDA LTD

Company Registration Number:
13385592 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JOANDA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JOANDA LTD

Company Information

for the Period Ended 31 May 2024




Director: George Jora
Secretary: George Jora
Registered office: 6
Southfield Park
Market Weighton
GBR
YO43 3QL
Company Registration Number: 13385592 (England and Wales)

JOANDA LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 189,412 51,730
Cost of sales ( 64,888 ) ( 21,967 )
Gross Profit or (Loss) 124,524 29,763
Administrative Expenses ( 17,072 ) ( 6,039 )
Operating Profit or (Loss) 107,452 23,724
Profit or (Loss) Before Tax 107,452 23,724
Profit or (Loss) for Period 107,452 23,724

The notes form part of these financial statements

JOANDA LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,671 14,345
Total fixed assets: 8,671 14,345
Current assets
Debtors: 5 8,249
Cash at bank and in hand: 28,349 271
Total current assets: 28,349 8,520
Creditors: amounts falling due within one year: 6 ( 32,743 ) ( 22,719 )
Net current assets (liabilities): ( 4,394 ) ( 14,199 )
Total assets less current liabilities: 4,277 146
Total net assets (liabilities): 4,277 146

The notes form part of these financial statements

JOANDA LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,276 145
Shareholders funds: 4,277 146

For the year ending 31 May 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.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: George Jora
Status: Director

The notes form part of these financial statements

JOANDA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOANDA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JOANDA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JOANDA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 June 2023 1,304 1,738 11,303 14,345
Additions - 1,061 7,610 8,671
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2024 1,304 2,799 18,913 23,016
Depreciation
At 01 June 2023 - - - -
Charge for year 1,304 1,738 11,303 14,345
On disposals - - - -
Other adjustments - - - -
At 31 May 2024 1,304 1,738 11,303 14,345
Net book value
At 31 May 2024 0 1,061 7,610 8,671
At 31 May 2023 1,304 1,738 11,303 14,345

JOANDA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 8,249
Total 8,249

JOANDA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,309 12,406
Taxation and social security 1,594 658
Other creditors 28,840 9,655
Total 32,743 22,719