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Registered Number: 11730993
JOSOLOVINE LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

Josolovine Limited Contents Page For the year ended 31 December 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Josolovine Limited Accountants' Report For the year ended 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SUPREME CLASS LIMITED 31 December 2024 .................................................... SUPREME CLASS LIMITED 2B High Street Camberley GU15 3SX SW19 3UX 28 November 2025 1

Josolovine Limited Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,569 |  | 3,133
|  | 2,569 |  | 3,133
Current assets |  |  |
Debtors |  | 1,332 |  | 3,671
Cash at bank and in hand |  | (2,172) |  | 619
|  | (840) |  | 4,290
Creditors: amount falling due within one year |  | 0 |  | (240)
Net current assets |  | (840) |  | 4,050
Total assets less current liabilities |  | 1,729 |  | 7,183
Creditors: amount falling due after more than one year |  | (2,724) |  | (4,612)
Net assets |  | (995) |  | 2,571
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (996) |  | 2,570
Shareholders' funds |  | (995) |  | 2,571
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 August 2025 and were signed by:
------------------------------- Nicholas Tamparke Akpoyibo Director
2

Josolovine Limited Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information Josolovine Limited is a private company, limited by shares, registered in , registration number 11730993, registration address 43 Beeston Way, Feltham, Middlesex, TW14 0EU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation The corporation tax is based on the taxable total profit of the period ended 31 December 2019 Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18 Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 January 2024 | 5,682 |  | 5,682
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 5,682 |  | 5,682
Depreciation
At 01 January 2024 | 2,549 |  | 2,549
Charge for year | 564 |  | 564
On disposals | - |  | -
At 31 December 2024 | 3,113 |  | 3,113
Net book values
Closing balance as at 31 December 2024 | 2,569 |  | 2,569
Opening balance as at 01 January 2024 | 3,133 |  | 3,133
3