Company registration number 09538536 (England and Wales)
JOSS ENGINEERING SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JOSS ENGINEERING SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,882
5,882
Current assets
45,304
45,304
Creditors: amounts falling due within one year
(29,049)
(29,049)
Net current assets
16,255
16,255
Total assets less current liabilities
22,137
22,137
Accruals and deferred income
(660)
(660)
Net assets
21,477
21,477
Capital and reserves
21,477
21,477
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Amounts due within one year is £29,159 (2023: 29159), this is owed to Mrs S Joss and Mr K Joss.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Joss Engineering Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Angelica Gardens Horton Heath, Eastleigh, SO50 7PA.

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JOSS ENGINEERING SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 June 2025 and are signed on its behalf by:
Mr K D Joss
Susan Joss
Director
Director
Company registration number 09538536 (England and Wales)
2024-09-302023-10-01falsetrueCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr K D JossJossfalse095385362023-10-012024-09-30095385362024-09-30095385362023-09-3009538536core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3009538536core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-30095385362022-10-012023-09-3009538536bus:Director12023-10-012024-09-3009538536bus:Director22023-10-012024-09-3009538536bus:EntityNoLongerTradingButTradedInPast2023-10-012024-09-3009538536bus:PrivateLimitedCompanyLtd2023-10-012024-09-3009538536bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3009538536bus:Micro-entities2023-10-012024-09-3009538536bus:AuditExemptWithAccountantsReport2023-10-012024-09-3009538536bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP