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Company Registration No. 11636274 (England and Wales)
JOJAY SCIENCES LIMITED Unaudited accounts for the year ended 31 October 2024
JOJAY SCIENCES LIMITED Unaudited accounts Contents
Page
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JOJAY SCIENCES LIMITED Company Information for the year ended 31 October 2024
Director
Bildad Kimani NYAMBURA
Company Number
11636274 (England and Wales)
Registered Office
OFFICE 9, DALTON HOUSE 60 WINDSOR AVENUE LONDON SW19 2RR UNITED KINGDOM
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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JOJAY SCIENCES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,975 
20,014 
Current assets
Debtors
50,000 
- 
Cash at bank and in hand
42,923 
66,901 
92,923 
66,901 
Creditors: amounts falling due within one year
(1,620)
(2,652)
Net current assets
91,303 
64,249 
Total assets less current liabilities
111,278 
84,263 
Creditors: amounts falling due after more than one year
(13,000)
(14,000)
Net assets
98,278 
70,263 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,277 
70,262 
Shareholders' funds
98,278 
70,263 
For the year ending 31 October 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 12 May 2025 and were signed on its behalf by
Bildad Kimani NYAMBURA Director Company Registration No. 11636274
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JOJAY SCIENCES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
JOJAY SCIENCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11636274. The registered office is OFFICE 9, DALTON HOUSE, 60 WINDSOR AVENUE, LONDON, SW19 2RR, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
28,066 
Additions
2,685 
At 31 October 2024
30,751 
Depreciation
At 1 November 2023
8,052 
Charge for the year
2,724 
At 31 October 2024
10,776 
Net book value
At 31 October 2024
19,975 
At 31 October 2023
20,014 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
50,000 
- 
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JOJAY SCIENCES LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,620 
2,652 
J & T Lexington Services Ltd - £ 1,620
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
13,000 
14,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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