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Company Registration No. 12029547 (England and Wales)
Javia Solutions Limited Unaudited accounts for the year ended 30 June 2025
Javia Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Javia Solutions Limited Company Information for the year ended 30 June 2025
Directors
OSAYUWAMEN ERHARUYI OSAYUWAMEN ERHARUYI OSAYUWAMEN ERHARUYI
Company Number
12029547 (England and Wales)
Registered Office
241 Liverpool Road Cadishead Manchester Lancashire M44 5DR England
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Javia Solutions Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,787
3,166
Current assets
Debtors
5
-
13,000
Cash at bank and in hand
32
78
32
13,078
Creditors: amounts falling due within one year
6
(4,694)
(500)
Net current (liabilities)/assets
(4,662)
12,578
Total assets less current liabilities
(1,875)
15,744
Creditors: amounts falling due after more than one year
7
(4,972)
(10,867)
Net (liabilities)/assets
(6,847)
4,877
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(6,848)
4,876
Shareholders' funds
(6,847)
4,877
For the year ending 30 June 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 16 September 2025 and were signed on its behalf by
OSAYUWAMEN ERHARUYI Director Company Registration No. 12029547
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Javia Solutions Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Javia Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12029547. The registered office is 241 Liverpool Road, Cadishead, Manchester, Lancashire, M44 5DR, England.
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.
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
3
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
10,318
Additions
1,368
At 30 June 2025
11,686
Depreciation
At 1 July 2024
7,152
Charge for the year
1,747
At 30 June 2025
8,899
Net book value
At 30 June 2025
2,787
At 30 June 2024
3,166
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
13,000
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Javia Solutions Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,394
-
Accruals
300
500
4,694
500
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,972
10,867
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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