JOSJIN IT LIMITED


Director	LETKEY, John


Registered Number	13373732 (England and Wales)

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

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