1 October 2024 false No description of principal activity Taxfiler 2024.6 15203312 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15203312 2024-09-30 15203312 2024-10-01 2025-09-30 15203312 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15203312 business:FilletedAccounts 2024-10-01 2025-09-30 15203312 2025-09-30 15203312 2024-09-30 15203312 core:WithinOneYear 2025-09-30 15203312 core:WithinOneYear 2024-09-30 15203312 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15203312 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15203312 core:PreviouslyStatedAmount 2025-09-30 15203312 core:PreviouslyStatedAmount 2024-09-30 15203312 business:SmallEntities 2024-10-01 2025-09-30 15203312 business:Director1 2024-10-01 2025-09-30 15203312 countries:EnglandWales 2024-10-01 2025-09-30 15203312 business:RegisteredOffice 2024-10-01 2025-09-30 15203312 core:ComputerEquipment 2024-10-01 2025-09-30 15203312 core:ComputerEquipment 2024-09-30 15203312 core:ComputerEquipment 2025-09-30 15203312 2023-10-11 2024-09-30 iso4217:GBP xbrli:pure
Joefix Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,076
1,312
Current assets
Cash at bank and in hand
30,232
35,229
Creditors: amounts falling due within one year
5
(4,533)
(17,271)
Net current assets
25,699
17,958
Net assets
26,775
19,270
Capital and reserves
Profit and loss account
26,775
19,270
Shareholders' funds
26,775
19,270
For the year ending 30 September 2025 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 11 October 2025 and were signed on its behalf by
Joseph Nnamdi Ezeadichie Director Company Registration No. 15203312
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Joefix Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Joefix Limited is a private company, limited by shares, registered in England and Wales, registration number 15203312. The registered office is Flat 1, 1 Orb Way, Margate, Kent, CT9 4GT, 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
Reducing Balance over 5 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,600
At 30 September 2025
1,600
Depreciation
At 1 October 2024
288
Charge for the year
236
At 30 September 2025
524
Net book value
At 30 September 2025
1,076
At 30 September 2024
1,312
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,933
4,456
Loans from directors
-
12,215
Accruals
600
600
4,533
17,271
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Joefix Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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