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JOSJIN IT LIMITED

Registered Number
13373732
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

JOSJIN IT LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | LETKEY, John

Registered Address | 7 Wallace Crescent
| Carshalton
| SM5 3SU

Registered Number | 13373732 (England and Wales)

JOSJIN IT LIMITED
Statement of Financial Position
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 372 |  |  |  | 496
|  |  |  | 372 |  |  |  | 496
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 861 |  |  |  | 3,619 |  |
Cash at bank and on hand |  | 15,823 |  |  |  | 22,680 |  |
|  | 16,684 |  |  |  | 26,299 |  |
Creditors amounts falling due within one year | 5 | (11,372) |  |  |  | (13,148) |  |
Net current assets (liabilities) |  |  |  | 5,312 |  |  |  | 13,151
Total assets less current liabilities |  |  |  | 5,684 |  |  |  | 13,647
Net assets |  |  |  | 5,684 |  |  |  | 13,647
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 5,584 |  |  |  | 13,547
Shareholders' funds |  |  |  | 5,684 |  |  |  | 13,647

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 September 2025, and are signed on its behalf by:
LETKEY, John Director Registered Company No. 13373732

JOSJIN IT LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 June 24 | 716 |  | 716
| At 31 May 25 | 716 |  | 716
| Depreciation and impairment
| At 01 June 24 | 220 |  | 220
| Charge for year | 124 |  | 124
| At 31 May 25 | 344 |  | 344
| Net book value
| At 31 May 25 | 372 |  | 372
| At 31 May 24 | 496 |  | 496

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 861 |  | 3,619
| Total | 861 |  | 3,619

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 8,717 |  | 11,055
| Other creditors | 425 |  | -
| Accrued liabilities and deferred income | 2,230 |  | 2,093
| Total | 11,372 |  | 13,148