JOSHI ACCOUNTING SERVICES LIMITED

Registered number: 07516606

	2025	2024
	£	£
Fixed assets	149,481	131,490

Current assets	266,394	252,355
Prepayments and accrued income	448	437
Creditors: Amounts Falling Due Within One Year	(92,158 )	(92,386 )

NET CURRENT ASSETS	174,684	160,406

TOTAL ASSETS LESS CURRENT LIABILITIES	324,165	291,896

Creditors: Amounts Falling Due After More Than One Year	(47,654 )	(70,621 )
Accruals and deferred income	-	(1,008 )

NET ASSETS	276,511	220,267

CAPITAL AND RESERVES	276,511	220,267

Notes

1. General Information

JOSHI ACCOUNTING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07516606 . The registered office is 3 Shearwater Drive, Rugby, CV23 0WY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 28 February 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr KIRIT JOSHI Director	Mrs PALLAVI JOSHI Director
05/11/2025