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Company Registration No. 08066363 (England and Wales)
JOKINGS EDUCARE LTD Unaudited accounts for the year ended 31 May 2024
JOKINGS EDUCARE LTD Unaudited accounts Contents
Page
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JOKINGS EDUCARE LTD Company Information for the year ended 31 May 2024
Director
Kingsley Obinna IBEJI
Company Number
08066363 (England and Wales)
Registered Office
SUITE 105 108 NEW WALK LEICESTER LE1 7EA ENGLAND
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JOKINGS EDUCARE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,500 
48,754 
Current assets
Debtors
208,000 
3,000 
Cash at bank and in hand
29,064 
678,186 
237,064 
681,186 
Creditors: amounts falling due within one year
(132,531)
(514,755)
Net current assets
104,533 
166,431 
Net assets
206,033 
215,185 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
156,033 
165,185 
Shareholders' funds
206,033 
215,185 
For the year ending 31 May 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 25 February 2025 and were signed on its behalf by
Kingsley Obinna IBEJI Director Company Registration No. 08066363
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JOKINGS EDUCARE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JOKINGS EDUCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08066363. The registered office is SUITE 105 108 NEW WALK, LEICESTER, LE1 7EA, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
5% reducing balance
Fixtures & fittings
5% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
26,030 
41,116 
67,146 
Additions
- 
58,088 
58,088 
At 31 May 2024
26,030 
99,204 
125,234 
Depreciation
At 1 June 2023
6,881 
11,511 
18,392 
Charge for the year
957 
4,385 
5,342 
At 31 May 2024
7,838 
15,896 
23,734 
Net book value
At 31 May 2024
18,192 
83,308 
101,500 
At 31 May 2023
19,149 
29,605 
48,754 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
208,000 
3,000 
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JOKINGS EDUCARE LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,000 
20,000 
VAT
77,456 
167,891 
Taxes and social security
35,027 
53,819 
Other creditors
48 
273,045 
132,531 
514,755 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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