JOSEPH AND SONS SOLUTION LTD

Company Registration Number:
14356232 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JOSEPH AND SONS SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOSEPH AND SONS SOLUTION LTD

Company Information

for the Period Ended 30 September 2024




Director: Steliyan Yosifov Valkov
Yosif Valkov Kostov
Registered office: 16
Helmsdale
Skelmersdale
England
WN8 6QG
Company Registration Number: 14356232 (England and Wales)

JOSEPH AND SONS SOLUTION LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activities during the period were Domestic buildings

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people whenever practical

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. Basis of preparation - the accounts have been prepared under the historical cost condition and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover- turnover represents the value, net of value-added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Deferred taxation - full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Steliyan Yosifov Valkov
Yosif Valkov Kostov

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Steliyan Yosifov Valkov
Status: Director

Name: Yosif Valkov Kostov
Status: Director

JOSEPH AND SONS SOLUTION LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Turnover 37,480 62,730
Cost of Materials ( 1,466 ) ( 4,034 )
Staff Costs ( 22,850 ) ( 32,555 )
Other charges ( 11,973 ) ( 8,127 )
Tax on Profit ( 226 ) ( 3,422 )
Profit or (Loss) for Period 965 14,592

JOSEPH AND SONS SOLUTION LTD

Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 4,015 10,489
Creditors: amounts falling due within one year: ( 226 ) ( 3,422 )
Net current assets (liabilities): 3,789 7,067
Total assets less current liabilities: 3,789 7,067
Total net assets (liabilities): 3,789 7,067
Capital and reserves: 3,789 7,067

JOSEPH AND SONS SOLUTION LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Steliyan Yosifov Valkov
Status: Director

Name: Yosif Valkov Kostov
Status: Director

The notes form part of these financial statements

JOSEPH AND SONS SOLUTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 12

JOSEPH AND SONS SOLUTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No