1 April 2024 false No description of principal activity Taxfiler 2024.6 13012622business:PrivateLimitedCompanyLtd2024-04-012025-03-31 130126222024-03-31 130126222024-04-012025-03-31 13012622business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13012622business:FilletedAccounts2024-04-012025-03-31 130126222025-03-31 13012622business:Director12024-04-012025-03-31 13012622business:Director22024-04-012025-03-31 130126222024-03-31 13012622core:WithinOneYear2025-03-31 13012622core:WithinOneYear2024-03-31 13012622core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13012622core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13012622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13012622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13012622core:PreviouslyStatedAmount2025-03-31 13012622core:PreviouslyStatedAmount2024-03-31 13012622business:SmallEntities2024-04-012025-03-31 13012622countries:EnglandWales2024-04-012025-03-31 13012622core:Goodwill2024-03-31 13012622core:Goodwill2025-03-31 13012622core:Goodwill2024-04-012025-03-31 130126222023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13012622 (England and Wales)
Joppa Financial Services Limited Unaudited accounts for the year ended 31 March 2025
Joppa Financial Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Joppa Financial Services Limited Company Information for the year ended 31 March 2025
Directors
Paul Keith-Jopp Anna Keith-Jopp
Company Number
13012622 (England and Wales)
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
- 3 -
Joppa Financial Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,971,033 
3,006,402 
Current assets
Cash at bank and in hand
379 
2,665 
Creditors: amounts falling due within one year
5
(2,789,459)
(2,973,581)
Net current liabilities
(2,789,080)
(2,970,916)
Net assets
181,953 
35,486 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,853 
35,386 
Shareholders' funds
181,953 
35,486 
For the year ending 31 March 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 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 15 September 2025 and were signed on its behalf by
Paul Keith-Jopp Director Company Registration No. 13012622
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Joppa Financial Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Joppa Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13012622.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
3,536,944 
At 31 March 2025
3,536,944 
Amortisation
At 1 April 2024
530,542 
Charge for the year
35,369 
At 31 March 2025
565,911 
Net book value
At 31 March 2025
2,971,033 
At 31 March 2024
3,006,402 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
108 
Taxes and social security
66,686 
9,994 
Loans from directors
2,721,448 
2,941,719 
Accruals
1,325 
1,260 
Deferred income
- 
20,500 
2,789,459 
2,973,581 
- 5 -
Joppa Financial Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -