JUNI HOLDINGS INC LTD

Company Registration Number:
11234583 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JUNI HOLDINGS INC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JUNI HOLDINGS INC LTD

Company Information

for the Period Ended 31 March 2025




Director: ERNEST OPOKU-ACHEAMPONG
LOUISA OSEI-WUSU
JOHN OSEI-WUSU
Registered office: 9
Greyfriars Road
Reading
Berkshire
England
RG1 1NU
Company Registration Number: 11234583 (England and Wales)

JUNI HOLDINGS INC LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

During the period the principal activity was financial intermediation and other services

Directors

The director(s) shown below were appointed to the company during the period
ERNEST OPOKU-ACHEAMPONG
01 April 2024
LOUISA OSEI-WUSU
01 April 2024
JOHN OSEI-WUSU
01 April 2024

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: ERNEST OPOKU-ACHEAMPONG
Status: Director

Name: LOUISA OSEI-WUSU
Status: Director

Name: JOHN OSEI-WUSU
Status: Director

JUNI HOLDINGS INC LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 657 729
Total fixed assets: 657 729
Current assets
Cash at bank and in hand: 17,369 17,595
Total current assets: 17,369 17,595
Creditors: amounts falling due within one year: 5 ( 961 ) ( 14,677 )
Net current assets (liabilities): 16,408 2,918
Total assets less current liabilities: 17,065 3,647
Creditors: amounts falling due after more than one year: 6 ( 2,000 )
Total net assets (liabilities): 17,065 1,647

The notes form part of these financial statements

JUNI HOLDINGS INC LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 15,100 1
Profit and loss account: 1,965 1,646
Shareholders funds: 17,065 1,647

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: ERNEST OPOKU-ACHEAMPONG
Status: Director

Name: LOUISA OSEI-WUSU
Status: Director

Name: JOHN OSEI-WUSU
Status: Director

The notes form part of these financial statements

JUNI HOLDINGS INC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of sales from services less sales tax and any discounts received

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
    Fixtures & Fittings 10% per annum
    Office Equipment 10% per annum

JUNI HOLDINGS INC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

JUNI HOLDINGS INC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JUNI HOLDINGS INC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2024 437 292 729
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 437 292 729
Depreciation
At 01 April 2024 - - -
Charge for year 43 29 72
On disposals - - -
Other adjustments - - -
At 31 March 2025 43 29 72
Net book value
At 31 March 2025 394 263 657
At 31 March 2024 437 292 729

JUNI HOLDINGS INC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 461 387
Other creditors 500 14,290
Total 961 14,677

JUNI HOLDINGS INC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 2,000
Total 2,000