Company Registration No. 9966742 (England and Wales)
JULIABA LTD
Final accounts
for the year ended 31 January 2025
JULIABA LTD
Final accounts
Contents
JULIABA LTD
Company Information
for the year ended 31 January 2025
Director
GLORIA ABENA ADJEKUM-CLARK
Company Number
9966742 (England and Wales)
Registered Office
118 Chapel Drive
Dartford
DA2 6FG
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
JULIABA LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
89
144
Creditors: amounts falling due within one year
35,494
34,376
Net current assets
35,583
34,520
Total assets less current liabilities
35,583
34,520
Creditors: amounts falling due after more than one year
(16,730)
(19,539)
Called up share capital
1
1
Profit and loss account
18,852
14,980
Shareholders' funds
18,853
14,981
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. 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 28 May 2025 and were signed on its behalf by
GLORIA ABENA ADJEKUM-CLARK
Director
Company Registration No. 9966742
JULIABA LTD
Notes to the Accounts
for the year ended 31 January 2025
JULIABA LTD is a private company, limited by shares, registered in England and Wales, registration number 9966742. The registered office is 118 Chapel Drive, Dartford, DA2 6FG, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,254
5,782
Loans from directors
(38,748)
(40,158)
5
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).