JOLIE GROUP LTD

Company Registration Number:
13550162 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JOLIE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

JOLIE GROUP LTD

Company Information

for the Period Ended 31 August 2024




Director: Cheryl Christmas
Registered office: 13
Broadleaf Avenue
Bishop's Stortford
England
CM23 4JY
Company Registration Number: 13550162 (England and Wales)

JOLIE GROUP LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Cheryl Christmas

Political and charitable donations

Cheryl Christmas

Company policy on the employment of disabled persons

Cheryl Christmas

Additional information

Cheryl Christmas

Directors

The director(s) shown below were appointed to the company during the period
Cheryl Christmas
22 November 2023

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Cheryl Christmas
Status: Director

JOLIE GROUP LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 73,856 73,683
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 54,694 ) ( 62,648 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 6,537 ) ( 5,184 )
Other charges ( 25,589 ) ( 35,524 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12,964 ) ( 29,673 )

JOLIE GROUP LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 25,098 25,098
Current assets: 7,078 8,640
Prepayments and accrued income: 2,725 3,189
Creditors: amounts falling due within one year: ( 17,281 ) ( 12,315 )
Net current assets (liabilities): ( 7,478 ) ( 486 )
Total assets less current liabilities: 17,620 24,612
Creditors: amounts falling due after more than one year: ( 17,281 ) ( 12,315 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 339 12,297
Capital and reserves: 339 12,297

JOLIE GROUP LTD

Balance sheet continued

For the year ending 31 August 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 21 July 2025
And Signed On Behalf Of The Board By:

Name: Cheryl Christmas
Status: Director

The notes form part of these financial statements

JOLIE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

JOLIE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No

JOLIE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Commitments by way of guarantee

    None

JOLIE GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Advances and credits

    None