Registered Number 10929027

JOTIKA PROPERTY LTD

Micro-entity Accounts

31 August 2024

JOTIKA PROPERTY LTD Registered Number 10929027

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
147,355
147,355
Current Assets
2,278
2,533
Prepayments and accrued income
141
162
Creditors: amounts falling due within one year
(16,312)
(16,187)
Net current assets (liabilities)
(13,893)
(13,492)
Total assets less current liabilities
133,462
133,863
Creditors: amounts falling due after more than one year
(71,430)
(81,890)
Total net assets (liabilities)
62,032
51,973
Capital and reserves
62,032
51,973
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2025

And signed on their behalf by:
B D GOLD, Director

JOTIKA PROPERTY LTD Registered Number 10929027

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2