JO-Y-JO DESIGN LIMITED

Company Registration Number:
07464240 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JO-Y-JO DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JO-Y-JO DESIGN LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 232,831 276,417
Tangible assets: 4 5,005 8,853
Total fixed assets: 237,836 285,270
Current assets
Debtors:   252,118 352,650
Cash at bank and in hand: 4,190 2,394
Total current assets: 256,308 355,044
Creditors: amounts falling due within one year:   (1,019,347) (1,287,553)
Net current assets (liabilities): (763,039) (932,509)
Total assets less current liabilities: (525,203) (647,239)
Total net assets (liabilities): (525,203) (647,239)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (525,205) (647,241)
Shareholders funds: (525,203) (647,239)

The notes form part of these financial statements

JO-Y-JO DESIGN LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: M Corness
Status: Director

The notes form part of these financial statements

JO-Y-JO DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JO-Y-JO DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

JO-Y-JO DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 435,857
At 31 March 2025 435,857
Amortisation
At 01 April 2024 159,440
Charge for year 43,586
At 31 March 2025 203,026
Net book value
At 31 March 2025 232,831
At 31 March 2024 276,417

JO-Y-JO DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 20,054
At 31 March 2025 20,054
Depreciation
At 01 April 2024 11,201
Charge for year 3,848
At 31 March 2025 15,049
Net book value
At 31 March 2025 5,005
At 31 March 2024 8,853

JO-Y-JO DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Jo-Y-Jo Limited
Relationship:
Connected by common ownership.
Description of the Transaction: Loan advance
£
Balance at 01 April 2024 896,127
Balance at 31 March 2025 616,285
Name of the related party: Intamoda Limited
Relationship:
Connected by common ownership
Description of the Transaction: Loan advance
£
Balance at 01 April 2024 317,250
Balance at 31 March 2025 318,000