JOG LIMITED

Company Registration Number:
03635878 (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

JOG LIMITED

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

JOG LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Robert Clive Smith
Registered office: 49
Kingsway Place
London
England
EC1R 0LU
Company Registration Number: 03635878 (England and Wales)

JOG LIMITED

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 activity of the company in the year under review was that of design consultancy and production management, development and marketing.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Robert Clive Smith

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Robert Clive Smith
Status: Director

JOG LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 11,337 8,190
Other Income 444 452
Depreciation and Writeoffs - ( 59 )
Other charges ( 27,700 ) ( 35,428 )
Profit or (Loss) for Period ( 15,919 ) ( 26,845 )

JOG LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 20,309 40,115
Creditors: amounts falling due within one year: ( 46 ) ( 119 )
Net current assets (liabilities): 20,263 39,996
Total assets less current liabilities: 20,263 39,996
Accruals and deferred income: ( 2,610 ) ( 3,930 )
Total net assets (liabilities): 17,653 36,066
Capital and reserves: 17,653 36,066

JOG LIMITED

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 25 June 2025
And Signed On Behalf Of The Board By:

Name: Robert Clive Smith
Status: Director

The notes form part of these financial statements

JOG LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

JOG LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No