0 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09400004 2024-02-01 2025-01-31 09400004 2025-01-31 09400004 2024-01-31 09400004 2023-02-01 2024-01-31 09400004 2024-01-31 09400004 2023-01-31 09400004 bus:RegisteredOffice 2024-02-01 2025-01-31 09400004 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 09400004 bus:Director1 2024-02-01 2025-01-31 09400004 core:WithinOneYear 2025-01-31 09400004 core:WithinOneYear 2024-01-31 09400004 core:AfterOneYear 2025-01-31 09400004 core:AfterOneYear 2024-01-31 09400004 bus:Micro-entities 2024-02-01 2025-01-31 09400004 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09400004 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09400004 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09400004 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 09400004
Ada Jusic Illustration Limited
Unaudited filleted financial statements
31 January 2025
Ada Jusic Illustration Limited
Contents
Directors and other information
Statement of financial position
Ada Jusic Illustration Limited
Directors and other information
Director Miss Ada Jusic
Company number 09400004
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address 194 Upper Woodcote Road
Reading
Berks
RG4 7JU
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Ada Jusic Illustration Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 1,413 1,225
_______ _______
Current assets 14,414 20,414
Creditors: amounts falling due within one year ( 9,553) ( 12,330)
_______ _______
Net current assets 4,861 8,084
_______ _______
Total assets less current liabilities 6,274 9,309
Creditors: amounts falling due after more than one year ( 4,103) ( 6,282)
Accruals and deferred income ( 1,113) ( 1,113)
_______ _______
Net assets 1,058 1,914
_______ _______
Capital and reserves 1,058 1,914
_______ _______
Ada Jusic Illustration Limited
Year ended 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Miss Ada Jusic
Director
Company registration number: 09400004
The company is a private company limited by shares, registered in England.