JOS-TEK LTD Filleted Accounts Cover
JOS-TEK LTD
Company No. 11394868
Unaudited Accounts
07 February 2025
JOS-TEK LTD Balance Sheet Registrar
at
7 February 2025
Company No.
11394868
2025
2024
£
£
Fixed assets
-30,113
Current assets
3,68478,312
Prepayments and accrued income
-8,750
Creditors: Amounts falling due within one year
(116,613)
(127,713)
Net current liabilities
(112,929)
(40,651)
Total assets less current liabilities
(112,929)
(10,538)
Creditors: Amounts falling due after more than one year
-
(48,853)
Accruals and deferred income
-
(917)
(112,929)
(60,308)
Capital and reserves
(112,929)
(60,308)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
10
12
3
General information
JOS-TEK LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11394868
Its registered office is:
225-227 LEY STREET
ILFORD
LONDON
IG1 4BL
For the period ended 7 February 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 February 2025 and signed on its behalf by:
TEKIN EMIN - Director
JOS-TEK LTD1139486807 February 202501 July 2024false07 February 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the period under review was SUPERMARKET OFF LICENCE/BUTCHERS CONVENIENCE STORES. 113948682024-07-012025-02-07113948682025-02-07113948682024-06-3011394868core:WithinOneYear2025-02-0711394868core:WithinOneYear2024-06-3011394868core:AfterOneYear2025-02-0711394868core:AfterOneYear2024-06-30113948682023-07-012024-06-3011394868countries:UnitedKingdom2024-07-012025-02-0711394868bus:RegisteredOffice2024-07-012025-02-07113948682024-07-0111394868bus:Micro-entities2024-07-012025-02-0711394868bus:FullAccounts2024-07-012025-02-0711394868bus:AuditExempt-NoAccountantsReport2024-07-012025-02-0711394868bus:Director12024-07-012025-02-0711394868bus:PrivateLimitedCompanyLtd2024-07-012025-02-07iso4217:GBPxbrli:pure