Company Registration No. 07708396 (England and Wales)
JOLICO LTD
Unaudited accounts
for the year ended 30 June 2024
JOLICO LTD
Unaudited accounts
Contents
JOLICO LTD
Company Information
for the year ended 30 June 2024
Company Number
07708396 (England and Wales)
Registered Office
3rd Floor
207 Regent Street
London
England
W1B 3HH
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
JOLICO LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
44,391
84,895
Creditors: amounts falling due within one year
(120,770)
(144,036)
Net current liabilities
(6,816)
(8,585)
Net liabilities
(6,580)
(8,585)
Called up share capital
1
1
Profit and loss account
(6,581)
(8,586)
Shareholders' funds
(6,580)
(8,585)
For the year ending 30 June 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 her 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 8 March 2025 and were signed on its behalf by
Joanna karg
Director
Company Registration No. 07708396
JOLICO LTD
Notes to the Accounts
for the year ended 30 June 2024
JOLICO LTD is a private company, limited by shares, registered in England and Wales, registration number 07708396. The registered office is 3rd Floor, 207 Regent Street, London, England, W1B 3HH.
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.
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:
Plant & machinery
33.33% SLM
4
Tangible fixed assets
Computer equipment
JOLICO LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
27,530
12,127
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,874
15,832
Taxes and social security
874
13,353
Loans from directors
97,581
114,725
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).