Joshana Freelance Consultancy Ltd

Registered number: 12983351

	2024	2023
	£	£
Fixed assets	1,520	1,921

Current assets	20,044	28,372
Creditors: Amounts Falling Due Within One Year	(21,508 )	(23,455 )

NET CURRENT ASSETS (LIABILITIES)	(1,464 )	4,917

TOTAL ASSETS LESS CURRENT LIABILITIES	56	6,838

NET ASSETS	56	6,838

CAPITAL AND RESERVES	56	6,838

Notes

1. General Information

Joshana Freelance Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12983351 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Miss Spiwe Shana	22,876	18,825	22,876	-	18,825

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Spiwe Shana

Director

10/10/2025