1 April 2024 false Taxfiler 2024.6 15172111 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15172111 2024-03-31 15172111 2024-04-01 2025-03-31 15172111 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15172111 business:AbridgedAccounts 2024-04-01 2025-03-31 15172111 2025-03-31 15172111 2024-03-31 15172111 core:WithinOneYear 2025-03-31 15172111 core:WithinOneYear 2024-03-31 15172111 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15172111 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 15172111 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15172111 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 15172111 core:PreviouslyStatedAmount 2025-03-31 15172111 core:PreviouslyStatedAmount 2024-03-31 15172111 business:SmallEntities 2024-04-01 2025-03-31 15172111 business:Director2 2024-04-01 2025-03-31 15172111 countries:EnglandWales 2024-04-01 2025-03-31 15172111 business:RegisteredOffice 2024-04-01 2025-03-31 15172111 2023-09-28 2024-03-31 iso4217:GBP xbrli:pure
Joissy Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,944
9,000
Current assets
Debtors
-
39,913
Cash at bank and in hand
21,317
551
21,317
40,464
Creditors: amounts falling due within one year
(39,085)
(35,930)
Net current (liabilities)/assets
(17,768)
4,534
Net assets
176
13,534
Capital and reserves
Called up share capital
20
20
Profit and loss account
156
13,514
Shareholders' funds
176
13,534
For the year ending 31 March 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.
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 of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
Ihab Mahmoud Ibrahim Director Company Registration No. 15172111
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Joissy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Joissy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15172111. The registered office is 1 Shepcote Crescent, Leeds, England, LS16 6SA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Total
£
Cost or valuation
At 1 April 2024
12,000
Additions
15,729
At 31 March 2025
27,729
Depreciation
At 1 April 2024
3,000
Charge for the year
6,785
At 31 March 2025
9,785
Net book value
At 31 March 2025
17,944
At 31 March 2024
9,000
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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