JOULE GROUP INTERNATIONAL LIMITED

Company Registration Number:
10474432 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JOULE GROUP INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JOULE GROUP INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,988 8,661
Investments:   0 0
Total fixed assets: 3,988 8,661
Current assets
Stocks: 0 0
Debtors:   1,928,048 1,584,557
Cash at bank and in hand: 1,036,125 315,643
Investments:   0 0
Total current assets: 2,964,173 1,900,200
Creditors: amounts falling due within one year:   (1,574,342) (947,324)
Net current assets (liabilities): 1,389,831 952,876
Total assets less current liabilities: 1,393,819 961,537
Creditors: amounts falling due after more than one year:   0 (70,868)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,393,819 890,669
Capital and reserves
Called up share capital: 582,225 582,225
Profit and loss account: 811,594 308,444
Shareholders funds: 1,393,819 890,669

The notes form part of these financial statements

JOULE GROUP INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: JOHN NOONE
Status: Director

The notes form part of these financial statements

JOULE GROUP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOULE GROUP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 34 28

JOULE GROUP INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 77,097
Additions 16,244
At 31 December 2024 93,341
Depreciation
At 01 January 2024 68,436
Charge for year 20,917
At 31 December 2024 89,353
Net book value
At 31 December 2024 3,988
At 31 December 2023 8,661