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Company Registration No. 9966742 (England and Wales)
JULIABA LTD Final accounts for the year ended 31 January 2025
JULIABA LTD Final accounts Contents
Page
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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
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JULIABA LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
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)
Net assets
18,853 
14,981 
Capital and reserves
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
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JULIABA LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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.
Presentation currency
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)
(35,494)
(34,376)
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,730 
19,539 
6
Share capital
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).
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