1 October 2023 false No description of principal activity Taxfiler 2024.6 12204848business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122048482023-09-30 122048482023-10-012024-09-30 12204848business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12204848business:FilletedAccounts2023-10-012024-09-30 122048482024-09-30 12204848business:Director12023-10-012024-09-30 12204848business:RegisteredOffice2023-10-012024-09-30 122048482023-09-30 12204848core:WithinOneYear2024-09-30 12204848core:WithinOneYear2023-09-30 12204848core:AfterOneYear2024-09-30 12204848core:AfterOneYear2023-09-30 12204848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12204848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12204848core:PreviouslyStatedAmount2024-09-30 12204848core:PreviouslyStatedAmount2023-09-30 12204848business:SmallEntities2023-10-012024-09-30 12204848countries:EnglandWales2023-10-012024-09-30 12204848core:ComputerEquipment2023-10-012024-09-30 12204848core:ComputerEquipment2023-09-30 12204848core:ComputerEquipment2024-09-30 122048482022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12204848 (England and Wales)
JOYGLAD LTD Unaudited accounts for the year ended 30 September 2024
JOYGLAD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JOYGLAD LTD Company Information for the year ended 30 September 2024
Director
Precious Musarurwa
Company Number
12204848 (England and Wales)
Registered Office
55 TURTON ROAD TIPTON DY4 9LL ENGLAND
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JOYGLAD LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1,138)
(569)
Current assets
Debtors
5
65,187 
51,900 
Cash at bank and in hand
219 
119 
65,406 
52,019 
Creditors: amounts falling due within one year
6
(24,466)
(17,802)
Net current assets
40,940 
34,217 
Total assets less current liabilities
39,802 
33,648 
Creditors: amounts falling due after more than one year
7
(14,520)
(14,889)
Net assets
25,282 
18,759 
Capital and reserves
Profit and loss account
25,282 
18,759 
Shareholders' funds
25,282 
18,759 
For the year ending 30 September 2024 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 director acknowledges her 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
Precious Musarurwa Director Company Registration No. 12204848
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JOYGLAD LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JOYGLAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12204848. The registered office is 55 TURTON ROAD, TIPTON, DY4 9LL, 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.
Presentation currency
The accounts are presented in £ sterling.
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
4
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
728 
At 30 September 2024
728 
Depreciation
At 1 October 2023
1,297 
Charge for the year
569 
At 30 September 2024
1,866 
Net book value
At 30 September 2024
(1,138)
At 30 September 2023
(569)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
65,187 
51,900 
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JOYGLAD LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Trade creditors
15,000 
9,999 
Taxes and social security
5,466 
3,803 
24,466 
17,802 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,520 
14,889 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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