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Company Registration No. 07334544 (England and Wales)
Joined-Up Working Ltd Unaudited accounts for the year ended 31 August 2024
Joined-Up Working Ltd Unaudited accounts Contents
Page
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Joined-Up Working Ltd Company Information for the year ended 31 August 2024
Director
Mrs S Grogan
Secretary
Mrs S Grogan
Company Number
07334544 (England and Wales)
Registered Office
56 LINK ROAD ANSTEY LEICESTER LE7 7BW ENGLAND
Accountants
Linda Kimberley-Brooks Wisteria Cottage 8 Rectory Gardens Newbold Verdon Leicestershire LE9 9AJ
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Joined-Up Working Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
735 
980 
Current assets
Debtors
565 
952 
Cash at bank and in hand
2 
2 
567 
954 
Creditors: amounts falling due within one year
(110,529)
(104,716)
Net current liabilities
(109,962)
(103,762)
Net liabilities
(109,227)
(102,782)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(109,228)
(102,783)
Shareholders' funds
(109,227)
(102,782)
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 her 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 8 May 2025 and were signed on its behalf by
Mrs S Grogan Director Company Registration No. 07334544
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Joined-Up Working Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Joined-Up Working Ltd is a private company, limited by shares, registered in England and Wales, registration number 07334544. The registered office is 56 LINK ROAD, ANSTEY, LEICESTER, LE7 7BW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33% per annum on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,387 
919 
2,306 
At 31 August 2024
1,387 
919 
2,306 
Depreciation
At 1 September 2023
924 
402 
1,326 
Charge for the year
115 
130 
245 
At 31 August 2024
1,039 
532 
1,571 
Net book value
At 31 August 2024
348 
387 
735 
At 31 August 2023
463 
517 
980 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
565 
952 
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Joined-Up Working Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,940 
4,830 
Loans from directors
105,079 
99,391 
Accruals
510 
495 
110,529 
104,716 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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