Company Registration No. 07754635 (England and Wales)
Joluke Consulting Services Limited
Unaudited accounts
for the year ended 31 August 2024
Joluke Consulting Services Limited
Unaudited accounts
Contents
Joluke Consulting Services Limited
Company Information
for the year ended 31 August 2024
Director
Mr. Michael Abayomi Onileowo
Company Number
07754635 (England and Wales)
Registered Office
71 Walker Road
Brockworth
Gloucester
GL3 4HX
Accountants
Jabez AOO Accountants
29 Regent Square
Belvedere
Kent
DA17 6EP
Joluke Consulting Services Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
64,003
10,874
Creditors: amounts falling due within one year
(49,916)
(50,947)
Net current assets/(liabilities)
67,649
(6,727)
Net assets/(liabilities)
67,649
(6,727)
Called up share capital
10
10
Profit and loss account
67,639
(6,737)
Shareholders' funds
67,649
(6,727)
For the year ending 31 August 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 4 May 2025 and were signed on its behalf by
Mr. Michael Abayomi Onileowo
Director
Company Registration No. 07754635
Joluke Consulting Services Limited
Notes to the Accounts
for the year ended 31 August 2024
Joluke Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07754635. The registered office is 71 Walker Road, Brockworth, Gloucester, GL3 4HX.
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.
Amounts falling due within one year
Other debtors
53,562
33,346
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
49,116
48,147
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).