1 December 2023 false No description of principal activity Taxfiler 2024.6 10502290business:PrivateLimitedCompanyLtd2023-12-012024-11-30 105022902023-11-30 105022902023-12-012024-11-30 10502290business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 10502290business:AbridgedAccounts2023-12-012024-11-30 105022902024-11-30 10502290business:Director12023-12-012024-11-30 10502290business:RegisteredOffice2023-12-012024-11-30 105022902023-11-30 10502290core:WithinOneYear2024-11-30 10502290core:WithinOneYear2023-11-30 10502290core:AfterOneYear2024-11-30 10502290core:AfterOneYear2023-11-30 10502290core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10502290core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10502290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10502290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10502290core:PreviouslyStatedAmount2024-11-30 10502290core:PreviouslyStatedAmount2023-11-30 10502290business:SmallEntities2023-12-012024-11-30 10502290countries:EnglandWales2023-12-012024-11-30 105022902022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10502290 (England and Wales)
JOELUB LTD Unaudited accounts for the year ended 30 November 2024
JOELUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOELUB LTD Company Information for the year ended 30 November 2024
Director
Mr Joel STERN
Company Number
10502290 (England and Wales)
Registered Office
UNIT 9B THE HIGH CROSS CENTRE FOUNTAYNE RD FOUNTAYNE ROAD LONDON N15 4BE ENGLAND
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JOELUB LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
386,300 
386,300 
Current assets
Cash at bank and in hand
23,166 
22,688 
Creditors: amounts falling due within one year
(159,177)
(159,153)
Net current liabilities
(136,011)
(136,465)
Total assets less current liabilities
250,289 
249,835 
Creditors: amounts falling due after more than one year
(284,118)
(289,894)
Net liabilities
(33,829)
(40,059)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,830)
(40,060)
Shareholders' funds
(33,829)
(40,059)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 November 2025 and were signed on its behalf by
Mr Joel STERN Director Company Registration No. 10502290
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JOELUB LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
JOELUB LTD is a private company, limited by shares, registered in England and Wales, registration number 10502290. The registered office is UNIT 9B THE HIGH CROSS CENTRE, FOUNTAYNE RD, FOUNTAYNE ROAD, LONDON, N15 4BE, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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