0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-07-12 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14997117 2023-07-12 2024-07-31 14997117 2024-07-31 14997117 2023-07-11 14997117 bus:Director1 2023-07-12 2024-07-31 14997117 bus:Micro-entities 2023-07-12 2024-07-31 14997117 bus:AuditExempt-NoAccountantsReport 2023-07-12 2024-07-31 14997117 bus:SmallCompaniesRegimeForAccounts 2023-07-12 2024-07-31 14997117 bus:EntityHasNeverTraded 2023-07-12 2024-07-31 14997117 bus:PrivateLimitedCompanyLtd 2023-07-12 2024-07-31 14997117 bus:FullAccounts 2023-07-12 2024-07-31
COMPANY REGISTRATION NUMBER: 14997117
Jose Holt Ltd
Unaudited Financial Statements
31 July 2024
Jose Holt Ltd
Financial Statements
Period from 12 July 2023 to 31 July 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Jose Holt Ltd
Statement of Financial Position
31 July 2024
Period from
12 Jul 23 to
31 Jul 24
£
Called up share capital not paid
100
----
----
Net current liabilities
-
----
Total assets less current liabilities
100
----
Capital and reserves
100
----
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mr C.C. Price
Director
Company registration number: 14997117
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 12 Atlantic Point Trading Estate, Atlantic Point, Barry, The Vale Of Glamorgan, CF63 3AA.