Company Registration No. 05149863 (England and Wales)
Josh Services Limited
Unaudited accounts
for the year ended 30 June 2024
Josh Services Limited
Unaudited accounts
Contents
Josh Services Limited
Company Information
for the year ended 30 June 2024
Director
Mr. Olugbenga Akande
Company Number
05149863 (England and Wales)
Registered Office
18 HARTSLOCK DRIVE
LONDON
SE2 9UR
Accountants
Jabez AOO Accountants
29 Regent Square
Belvedere
Kent
DA17 6EP
Josh Services Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
57
1,238
Creditors: amounts falling due within one year
(10,441)
(600)
Net current (liabilities)/assets
(10,384)
638
Total assets less current liabilities
(10,384)
638
Creditors: amounts falling due after more than one year
(13,313)
(19,761)
Net liabilities
(23,697)
(19,123)
Called up share capital
2
2
Profit and loss account
(23,699)
(19,125)
Shareholders' funds
(23,697)
(19,123)
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 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 21 April 2025 and were signed on its behalf by
Mr. Olugbenga Akande
Director
Company Registration No. 05149863
Josh Services Limited
Notes to the Accounts
for the year ended 30 June 2024
Josh Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05149863. The registered office is 18 HARTSLOCK DRIVE, LONDON, SE2 9UR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
10,441
600
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).