1 February 2024 false No description of principal activity Taxfiler 2024.6 13829540business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138295402024-01-31 138295402024-02-012025-01-31 13829540business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13829540business:FilletedAccounts2024-02-012025-01-31 138295402025-01-31 13829540business:Director12024-02-012025-01-31 13829540business:Director22024-02-012025-01-31 13829540business:RegisteredOffice2024-02-012025-01-31 138295402024-01-31 13829540core:WithinOneYear2025-01-31 13829540core:WithinOneYear2024-01-31 13829540core:AfterOneYear2025-01-31 13829540core:AfterOneYear2024-01-31 13829540countries:EnglandWales2024-02-012025-01-31 138295402023-02-012024-01-31 13829540business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13829540 (England and Wales)
Johan Rd Limited Unaudited accounts for the year ended 31 January 2025
Johan Rd Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Johan Rd Limited Company Information for the year ended 31 January 2025
Directors
Nurul Huda Mohamad Fadzillah Nik Johan Arde Bin Nik Yahaya
Company Number
13829540 (England and Wales)
Registered Office
31 ASCOT WAY BICESTER OX26 1AG ENGLAND
Accountants
Tax Ninja Limited 32 Lucerne Avenue Bicester Oxfordshire OX26 3EL
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Johan Rd Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
11,276 
12,129 
Current assets
9,503 
(2,740)
Creditors: amounts falling due within one year
(21,740)
(19,127)
Net current liabilities
(12,237)
(21,867)
Total assets less current liabilities
(961)
(9,738)
Creditors: amounts falling due after more than one year
(11,111)
- 
Net liabilities
(12,072)
(9,738)
Capital and reserves
(12,072)
(9,738)
NOTES TO THE ACCOUNTS
1 Statutory information
Johan Rd Limited is a private company, limited by shares, registered in England and Wales, registration number 13829540. The registered office is 31 ASCOT WAY, BICESTER, OX26 1AG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Nik Johan Arde Bin Nik Yahaya Director Company Registration No. 13829540
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