Registered number
15639346
Jogi Solutions Limited
Filleted Accounts
30 April 2025
Jogi Solutions Limited
Registered number: 15639346
Balance Sheet
as at 30 April 2025
Notes 2025
£
Current assets
Debtors 3 100
Net current assets 100
Net assets 100
Capital and reserves
Called up share capital 100
Shareholders' funds 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Gifford
Director
Approved by the board on 9 January 2026
Jogi Solutions Limited
Notes to the Accounts
for the period from 12 April 2024 to 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025
Number
Average number of persons employed by the company 0
3 Debtors 2025
£
Other debtors 100
4 Other information
Jogi Solutions Limited is a private company limited by shares and incorporated in England under number 15639346. Its registered office is:
68A High Street
Stony Stratford
Milton Keynes
Buckinghamshire
MK11 1AQ
Jogi Solutions Limited 15639346 false 2024-04-12 2025-04-30 2025-04-30 VT Final Accounts April 2025 P Gifford No description of principal activity 15639346 2024-04-12 2025-04-30 15639346 bus:EntityHasNeverTraded 2024-04-12 2025-04-30 15639346 bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15639346 bus:AuditExemptWithAccountantsReport 2024-04-12 2025-04-30 15639346 bus:Director40 2024-04-12 2025-04-30 15639346 1 2024-04-12 2025-04-30 15639346 2 2024-04-12 2025-04-30 15639346 countries:England 2024-04-12 2025-04-30 15639346 bus:FRS102 2024-04-12 2025-04-30 15639346 bus:FilletedAccounts 2024-04-12 2025-04-30 15639346 2025-04-30 15639346 core:ShareCapital 2025-04-30 15639346 2024-04-11 iso4217:GBP xbrli:pure