Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-30false2024-10-01falseNo description of principal activity53falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13610608 2024-10-01 2025-09-30 13610608 2023-10-01 2024-09-30 13610608 2025-09-30 13610608 2024-09-30 13610608 c:Director1 2024-10-01 2025-09-30 13610608 c:Director2 2024-10-01 2025-09-30 13610608 d:CurrentFinancialInstruments 2025-09-30 13610608 d:CurrentFinancialInstruments 2024-09-30 13610608 c:Micro-entities 2024-10-01 2025-09-30 13610608 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13610608 c:FullAccounts 2024-10-01 2025-09-30 13610608 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13610608 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Registered number: 13610608














J O S TECHNOLOGIES LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
J O S TECHNOLOGIES LTD
REGISTERED NUMBER: 13610608

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024


Fixed assets
5,772
1,675

Current assets
251,701
111,236

Creditors: amounts falling due within one year
(205,832)
(83,098)

Net current assets
 
 
45,869
 
 
28,138

Total assets less current liabilities
51,641
29,813


Net assets
£51,641
£29,813



Capital and reserves
£51,641
£29,813


Notes


General information

J O S Technologies Ltd is a private company, limited by shares, registered in England and Wales,
registration number 13610608. The registered office is Henwood House, Henwood, Ashford, Kent TN24
8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 December 2025.




___________________________
H G C Marner
___________________________
S D C Clift
Director
Director


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