JO&JE LTD

Company Registration Number:
13062689 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JO&JE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JO&JE LTD

Company Information

for the Period Ended 31 December 2024




Director: Jojy Sebastian
Registered office: 196
Fane Drive
Wallingford
Oxfordshire
GBR
OX10 7QA
Company Registration Number: 13062689 (England and Wales)

JO&JE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Jojy Sebastian

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Jojy Sebastian
Status: Director

JO&JE LTD

Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JO&JE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Debtors: 5 882 1,021
Cash at bank and in hand: 191
Total current assets: 882 1,212
Creditors: amounts falling due within one year: 6 ( 330 )
Net current assets (liabilities): 882 882
Total assets less current liabilities: 883 883
Total net assets (liabilities): 883 883

The notes form part of these financial statements

JO&JE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 882 882
Shareholders funds: 883 883

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Jojy Sebastian
Status: Director

The notes form part of these financial statements

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1 1
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 1 1
Net book value at 31 December 2023 1 1

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Other debtors 882 1,021
Total 882 1,021

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 330
Total 330