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Company Registration No. 8977177 (England and Wales)
Theo - Josh & Company Ltd Unaudited accounts for the year ended 30 April 2025
Theo - Josh & Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Theo - Josh & Company Ltd Company Information for the year ended 30 April 2025
Director
Jean Tsingano
Company Number
8977177 (England and Wales)
Registered Office
96 Jaywick Lane Clacton on Sea Essex CO16 8BB
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Theo - Josh & Company Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
19,373
24,743
Cash at bank and in hand
698
271
20,071
25,014
Net current assets
20,071
25,014
Total assets less current liabilities
20,071
25,014
Creditors: amounts falling due after more than one year
5
(41,909)
(46,094)
Net liabilities
(21,838)
(21,080)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(21,839)
(21,081)
Shareholders' funds
(21,838)
(21,080)
For the year ending 30 April 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 20 June 2025 and were signed on its behalf by
Jean Tsingano Director Company Registration No. 8977177
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Theo - Josh & Company Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Theo - Josh & Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 8977177. The registered office is 96 Jaywick Lane, Clacton on Sea, Essex, CO16 8BB.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
19,373
24,743
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
41,909
46,094
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 0 (2024: 0).
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