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
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
JOKINGS EDUCARE LTD
Statement of financial position
as at 31 May 2024
Tangible assets
101,500
48,754
Cash at bank and in hand
29,064
678,186
Creditors: amounts falling due within one year
(132,531)
(514,755)
Net current assets
104,533
166,431
Net assets
206,033
215,185
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
JOKINGS EDUCARE LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 31 May 2024
26,030
99,204
125,234
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
At 31 May 2024
18,192
83,308
101,500
At 31 May 2023
19,149
29,605
48,754
Amounts falling due within one year
Other debtors
208,000
3,000
JOKINGS EDUCARE LTD
Notes to the Accounts
for the year ended 31 May 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
20,000
20,000
Taxes and social security
35,027
53,819
Other creditors
48
273,045
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Average number of employees
During the year the average number of employees was 0 (2023: 0).