Company Registration No. 07085308 (England and Wales)
JOVON HEARING LIMITED
Unaudited accounts
for the year ended 31 March 2025
JOVON HEARING LIMITED
Unaudited accounts
Contents
JOVON HEARING LIMITED
Company Information
for the year ended 31 March 2025
Director
DR ELIZABETH ADESUGBA
Company Number
07085308 (England and Wales)
Registered Office
10 EDISON ROAD
STEVENAGE
HERTFORDSHIRE
SG2 0DG
UK
Accountants
AA MATTHEW & CO
NEWSPRING HOUSE
3 WORCESTER AVENUE
OLD SWAN
LIVERPOOL
L13 9AZ
JOVON HEARING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
23,215
14,464
Cash at bank and in hand
60,107
49,019
Creditors: amounts falling due within one year
(42,734)
(49,849)
Net current assets
22,284
4,081
Called up share capital
1,000
1,000
Profit and loss account
44,499
17,545
Shareholders' funds
45,499
18,545
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 director acknowledges her 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 31 December 2025 and were signed on its behalf by
DR ELIZABETH ADESUGBA
Director
Company Registration No. 07085308
JOVON HEARING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
JOVON HEARING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07085308. The registered office is 10 EDISON ROAD, STEVENAGE, HERTFORDSHIRE, SG2 0DG, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
60,699
1,200
61,899
At 31 March 2025
60,699
17,680
78,379
At 1 April 2024
46,395
1,040
47,435
Charge for the year
3,569
4,160
7,729
At 31 March 2025
49,964
5,200
55,164
At 31 March 2025
10,735
12,480
23,215
At 31 March 2024
14,304
160
14,464
Amounts falling due within one year
JOVON HEARING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
7,853
Proposed dividends
30,000
30,000
Loans from directors
10,604
9,996
7
Capital commitments
2025
2024
There were no capital commitments at the end of the period.
At the date of the balance sheet there were no contingent liabilities.
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).