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Company Registration No. 14544692 (England and Wales)
Jooste Marketing Ltd Unaudited accounts for the year ended 31 December 2024
Jooste Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jooste Marketing Ltd Company Information for the year ended 31 December 2024
Director
Pieter Jooste
Company Number
14544692 (England and Wales)
Registered Office
Congress House, Suite 6, Floor 2 14 Lyon Road Harrow HA1 2EN United Kingdom
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Jooste Marketing Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,561 
1,187 
Current assets
Debtors
5
79,705 
65,524 
Cash at bank and in hand
743 
25,253 
80,448 
90,777 
Creditors: amounts falling due within one year
6
(59,493)
(75,345)
Net current assets
20,955 
15,432 
Net assets
26,516 
16,619 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,416 
16,519 
Shareholders' funds
26,516 
16,619 
For the year ending 31 December 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 his 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 September 2025 and were signed on its behalf by
Pieter Jooste Director Company Registration No. 14544692
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Jooste Marketing Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jooste Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14544692. The registered office is Congress House, Suite 6, Floor 2, 14 Lyon Road, Harrow, HA1 2EN, United Kingdom.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
1,583 
1,583 
Additions
2,804 
2,137 
4,941 
At 31 December 2024
2,804 
3,720 
6,524 
Depreciation
At 1 January 2024
- 
396 
396 
Charge for the year
223 
344 
567 
At 31 December 2024
223 
740 
963 
Net book value
At 31 December 2024
2,581 
2,980 
5,561 
At 31 December 2023
- 
1,187 
1,187 
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Jooste Marketing Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,710 
46,860 
Other debtors
54,995 
18,664 
79,705 
65,524 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,783 
14,141 
Trade creditors
4,392 
10,776 
Taxes and social security
27,106 
28,860 
Other creditors
6,012 
1,401 
Loans from directors
- 
18,967 
Accruals
1,200 
1,200 
59,493 
75,345 
7
Transactions with related parties
At the balance sheet date, £40,763 was owed from Just Jooste Ltd, a company under common directorship. At the balance sheet date, £14,232 was owed by the director to the company. This amount is interest free and is repayable after the year end.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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