25 October 2023 false No description of principal activity Taxfiler 2024.6 15236252business:PrivateLimitedCompanyLtd2023-10-252024-10-31 152362522023-10-24 152362522023-10-252024-10-31 15236252business:AuditExempt-NoAccountantsReport2023-10-252024-10-31 15236252business:FilletedAccounts2023-10-252024-10-31 152362522024-10-31 15236252business:Director12023-10-252024-10-31 15236252business:Director22023-10-252024-10-31 15236252business:RegisteredOffice2023-10-252024-10-31 15236252core:WithinOneYear2024-10-31 15236252core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15236252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15236252core:PreviouslyStatedAmount2024-10-31 15236252business:SmallEntities2023-10-252024-10-31 15236252countries:EnglandWales2023-10-252024-10-31 15236252core:ComputerEquipment2023-10-252024-10-31 15236252core:ComputerEquipment2023-10-24 15236252core:ComputerEquipment2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15236252 (England and Wales)
J.YOSSEF LTD Unaudited accounts for the period from 25 October 2023 to 31 October 2024
J.YOSSEF LTD Unaudited accounts Contents
Page
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J.YOSSEF LTD Company Information for the period from 25 October 2023 to 31 October 2024
Directors
John Nabil Naguib Yossef Marina Aspry Roshdy Beshay
Company Number
15236252 (England and Wales)
Registered Office
Sackville Place Business Centre 44-48 Magdalen Street Norwich NR3 1JU United Kingdom
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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J.YOSSEF LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
702 
Current assets
Cash at bank and in hand
76,928 
Creditors: amounts falling due within one year
(28,432)
Net current assets
48,496 
Net assets
49,198 
Capital and reserves
Called up share capital
2 
Profit and loss account
49,196 
Shareholders' funds
49,198 
For the period ending 31 October 2024 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 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 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
John Nabil Naguib Yossef Director Company Registration No. 15236252
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J.YOSSEF LTD Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
1
Statutory information
J.YOSSEF LTD is a private company, limited by shares, registered in England and Wales, registration number 15236252. The registered office is Sackville Place Business Centre, 44-48 Magdalen Street, Norwich, NR3 1JU, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 October 2023
- 
Additions
887 
At 31 October 2024
887 
Depreciation
Charge for the period
185 
At 31 October 2024
185 
Net book value
At 31 October 2024
702 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
26,705 
Loans from directors
1,727 
28,432 
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J.YOSSEF LTD Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 2.
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