1 December 2023 false No description of principal activity Taxfiler 2024.6 10493221business:PrivateLimitedCompanyLtd2023-12-012024-11-30 104932212023-11-30 104932212023-12-012024-11-30 10493221business:AuditExemptWithAccountantsReport2023-12-012024-11-30 10493221business:FilletedAccounts2023-12-012024-11-30 104932212024-11-30 10493221business:Director12023-12-012024-11-30 10493221business:RegisteredOffice2023-12-012024-11-30 104932212023-11-30 10493221core:WithinOneYear2024-11-30 10493221core:WithinOneYear2023-11-30 10493221core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10493221core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10493221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10493221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10493221core:PreviouslyStatedAmount2024-11-30 10493221core:PreviouslyStatedAmount2023-11-30 10493221business:SmallEntities2023-12-012024-11-30 10493221countries:EnglandWales2023-12-012024-11-30 10493221core:LandBuildings2023-11-30 10493221core:PlantMachinery2023-11-30 10493221core:LandBuildings2023-12-012024-11-30 10493221core:PlantMachinery2023-12-012024-11-30 10493221core:LandBuildings2024-11-30 10493221core:PlantMachinery2024-11-30 104932212022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10493221 (England and Wales)
JOCOM SERVICES LTD Unaudited accounts for the year ended 30 November 2024
JOCOM SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JOCOM SERVICES LTD Company Information for the year ended 30 November 2024
Director
Julius Oluwole Olutokun
Company Number
10493221 (England and Wales)
Registered Office
13 CHEAPSIDE WAKEFIELD WF1 2SD ENGLAND
- 3 -
JOCOM SERVICES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
299,992 
108,233 
Current assets
Investments
5
15,500 
- 
Cash at bank and in hand
2,221 
10,495 
17,721 
10,495 
Creditors: amounts falling due within one year
6
(279,270)
(111,826)
Net current liabilities
(261,549)
(101,331)
Net assets
38,443 
6,902 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,442 
6,901 
Shareholders' funds
38,443 
6,902 
For the year ending 30 November 2024 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 30 May 2025 and were signed on its behalf by
Julius Oluwole Olutokun Director Company Registration No. 10493221
- 4 -
JOCOM SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
JOCOM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10493221. The registered office is 13 CHEAPSIDE, WAKEFIELD, WF1 2SD, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
108,233 
- 
108,233 
Additions
190,915 
1,125 
192,040 
At 30 November 2024
299,148 
1,125 
300,273 
Depreciation
Charge for the year
- 
281 
281 
At 30 November 2024
- 
281 
281 
Net book value
At 30 November 2024
299,148 
844 
299,992 
At 30 November 2023
108,233 
- 
108,233 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
15,500 
- 
- 5 -
JOCOM SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,201 
1,195 
Other creditors
50,504 
43,718 
Loans from directors
219,351 
66,233 
Accruals
2,214 
680 
279,270 
111,826 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 6 -