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REGISTERED NUMBER: 09681316















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Ads and JoJo Limited

Ads and JoJo Limited (Registered number: 09681316)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ads and JoJo Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A M Davis
Mrs J E Davis





REGISTERED OFFICE: PO Box MK3 6GU
9 Colossus Way
Bletchley
Milton Keynes
Buckinghamshire
MK3 6GU





REGISTERED NUMBER: 09681316





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Ads and JoJo Limited (Registered number: 09681316)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,800 3,906

CURRENT ASSETS
Debtors 5 - 13,248
Cash at bank 23,787 39,044
23,787 52,292
CREDITORS
Amounts falling due within one year 6 21,515 27,321
NET CURRENT ASSETS 2,272 24,971
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,072

28,877

PROVISIONS FOR LIABILITIES 912 -
NET ASSETS 6,160 28,877

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,060 28,777
SHAREHOLDERS' FUNDS 6,160 28,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:



A M Davis - Director


Ads and JoJo Limited (Registered number: 09681316)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Ads and JoJo Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts invoiced in respect of services rendered. The company operates the flat rate scheme for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer & CCTV equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Due to the immaterial amounts involved, no provision was made at the year end.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Ads and JoJo Limited (Registered number: 09681316)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Computer
& CCTV
equipment
£   
COST
At 1 January 2024 15,576
Additions 6,500
At 31 December 2024 22,076
DEPRECIATION
At 1 January 2024 11,670
Charge for year 5,606
At 31 December 2024 17,276
NET BOOK VALUE
At 31 December 2024 4,800
At 31 December 2023 3,906

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 13,248

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Tax 14,188 19,238
VAT 6,694 7,447
Directors' current accounts 33 37
Accrued expenses 600 599
21,515 27,321

7. ULTIMATE CONTROLLING PARTY

The controlling party is A M Davis.