Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse22024-01-01falseNo description of principal activity 04359889 2024-01-01 2024-12-31 04359889 2023-01-01 2023-12-31 04359889 2024-12-31 04359889 2023-12-31 04359889 c:Director1 2024-01-01 2024-12-31 04359889 d:CurrentFinancialInstruments 2024-12-31 04359889 d:CurrentFinancialInstruments 2023-12-31 04359889 d:Non-currentFinancialInstruments 2024-12-31 04359889 d:Non-currentFinancialInstruments 2023-12-31 04359889 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04359889 c:FullAccounts 2024-01-01 2024-12-31 04359889 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04359889 c:Micro-entities 2024-01-01 2024-12-31 04359889 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 04359889














JOLTECH LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
JOLTECH LIMITED
REGISTERED NUMBER: 04359889

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023


Fixed assets
80,645
76,449

Current assets
73,396
42,475

Creditors: amounts falling due within one year
(50,546)
(38,747)

Net current assets
 
 
22,850
 
 
3,728

Total assets less current liabilities
103,495
80,177

Creditors: amounts falling due after more than one year
(15,752)
(12,079)


Net assets
£87,743
£68,098



Capital and reserves
£87,743
£68,098


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JOLTECH LIMITED
REGISTERED NUMBER: 04359889

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Joltech Limited is a private company, limited by shares, incorporated in England and Wales.
The registered number of the company is 04359889.
The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 -2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2025.




___________________________
P R Johnson
Director

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