Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-314true42024-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse 12794759 2024-01-01 2024-12-31 12794759 2023-01-01 2023-12-31 12794759 2024-12-31 12794759 2023-12-31 12794759 c:CompanySecretary1 2024-01-01 2024-12-31 12794759 c:Director1 2024-01-01 2024-12-31 12794759 c:Director2 2024-01-01 2024-12-31 12794759 c:Director4 2024-01-01 2024-12-31 12794759 c:RegisteredOffice 2024-01-01 2024-12-31 12794759 d:CurrentFinancialInstruments 2024-12-31 12794759 d:CurrentFinancialInstruments 2023-12-31 12794759 c:Micro-entities 2024-01-01 2024-12-31 12794759 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12794759 c:FullAccounts 2024-01-01 2024-12-31 12794759 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12794759 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12794759









JOTO SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
JOTO SERVICES LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
JOTO SERVICES LTD
 
 
COMPANY INFORMATION


Directors
N Husband 
J Husband 
T Husband 




Company secretary
J Husband



Registered number
12794759



Registered office
Genesis Business Centre
Innovation Way

Stoke On Trent

Staffordshire

ST6 4BF




Page 1

 
JOTO SERVICES LTD
REGISTERED NUMBER: 12794759

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
40,452
50,647

Current assets
48,987
275,845

Prepayments and accrued income
212
3,299

Creditors: amounts falling due within one year
(87,801)
(238,087)

Net current (liabilities)/assets
 
 
(38,602)
 
 
41,057

Total assets less current liabilities
1,850
91,704


Accruals and deferred income
(1,750)
(1,750)

Net assets
100
89,954



Capital and reserves
100
89,954


Page 2

 
JOTO SERVICES LTD
REGISTERED NUMBER: 12794759
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number 12794759). The address of the registered office is Genesis Business Centre, Innovation Way, Stoke On Trent, ST6 4BF, England.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' benefits: advances, credits and guarantees

As at the year end £3,660 (2023: £38,830) owed by N Husband.
As at the year end £nil (2023: £86,221) was owed by J Husband.
As at the year end £nil (2023: £67,263) was owed by T Husband.
All loans are interest free and repayable on demand.
The loans were repaid in full following the year end.


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 by: 




N Husband
Director

Date: 23 September 2025

 
Page 3