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Company Registration No. 13347642 (England and Wales)
Joi Virtual Ltd Unaudited accounts for the year ended 30 April 2025
Joi Virtual Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joi Virtual Ltd Company Information for the year ended 30 April 2025
Director
Kimberley Zagyva
Company Number
13347642 (England and Wales)
Registered Office
128 City Road London London EC1V 2NX England
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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Joi Virtual Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,752
7,265
Cash at bank and in hand
799
3,362
7,551
10,627
Creditors: amounts falling due within one year
5
(3,185)
(6,951)
Net current assets
4,366
3,676
Net assets
4,366
3,676
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,365
3,675
Shareholders' funds
4,366
3,676
For the year ending 30 April 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 21 January 2026 and were signed on its behalf by
Kimberley Zagyva Director Company Registration No. 13347642
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Joi Virtual Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Joi Virtual Ltd is a private company, limited by shares, registered in England and Wales, registration number 13347642. The registered office is 128 City Road, London, London, EC1V 2NX, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,355
Other debtors
6,752
5,910
6,752
7,265
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,185
6,951
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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