1 July 2023 false No description of principal activity Taxfiler 2024.6 11440026business:PrivateLimitedCompanyLtd2023-07-012024-06-30 114400262023-06-30 114400262023-07-012024-06-30 11440026business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11440026business:FilletedAccounts2023-07-012024-06-30 114400262024-06-30 11440026business:Director12023-07-012024-06-30 11440026business:RegisteredOffice2023-07-012024-06-30 114400262023-06-30 11440026core:WithinOneYear2024-06-30 11440026core:WithinOneYear2023-06-30 11440026core:AfterOneYear2024-06-30 11440026core:AfterOneYear2023-06-30 11440026core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11440026core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11440026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11440026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11440026core:PreviouslyStatedAmount2024-06-30 11440026core:PreviouslyStatedAmount2023-06-30 11440026business:SmallEntities2023-07-012024-06-30 11440026countries:EnglandWales2023-07-012024-06-30 114400262022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11440026 (England and Wales)
JOTHAD GLOBAL COMPANY LIMITED Unaudited accounts for the year ended 30 June 2024
JOTHAD GLOBAL COMPANY LIMITED Unaudited accounts Contents
Page
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JOTHAD GLOBAL COMPANY LIMITED Company Information for the year ended 30 June 2024
Director
OLUWASEMILORE OLUDARE
Company Number
11440026 (England and Wales)
Registered Office
20 RIPLEY CLOSE NEW ADDINGTON CROYDON SURREY CR0 0RP UNITED KINGDOM
Accountants
Gunnit Accounting Services
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JOTHAD GLOBAL COMPANY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
47,000 
47,000 
Current assets
Cash at bank and in hand
135 
716 
Creditors: amounts falling due within one year
(6,756)
(6,435)
Net current liabilities
(6,621)
(5,719)
Total assets less current liabilities
40,379 
41,281 
Creditors: amounts falling due after more than one year
(45,366)
(41,866)
Net liabilities
(4,987)
(585)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,988)
(586)
Shareholders' funds
(4,987)
(585)
For the year ending 30 June 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 10 March 2025 and were signed on its behalf by
OLUWASEMILORE OLUDARE Director Company Registration No. 11440026
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JOTHAD GLOBAL COMPANY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JOTHAD GLOBAL COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11440026. The registered office is 20 RIPLEY CLOSE, NEW ADDINGTON, CROYDON, SURREY, CR0 0RP, 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.
4
Investments
Other investments 
£ 
Valuation at 1 July 2023
47,000 
Valuation at 30 June 2024
47,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,506 
6,235 
Accruals
250 
200 
6,756 
6,435 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,666 
41,866 
Other creditors
10,700 
- 
45,366 
41,866 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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