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Company Registration No. 12068415 (England and Wales)
Joeshoba Limited Unaudited accounts for the year ended 30 June 2025
Joeshoba Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joeshoba Limited Company Information for the year ended 30 June 2025
Director
SHOBHA JOSEPH RODRIGUES
Company Number
12068415 (England and Wales)
Registered Office
13 Grange Avenue Timperley Altrincham Cheshire WA15 6DS England
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Joeshoba Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,618
3,080
Current assets
Debtors
5
44,626
32,348
Cash at bank and in hand
814
2,870
45,440
35,218
Creditors: amounts falling due within one year
6
(2,744)
(2,938)
Net current assets
42,696
32,280
Net assets
45,314
35,360
Capital and reserves
Called up share capital
1
1
Profit and loss account
45,313
35,359
Shareholders' funds
45,314
35,360
For the year ending 30 June 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 19 March 2026 and were signed on its behalf by
SHOBHA JOSEPH RODRIGUES Director Company Registration No. 12068415
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Joeshoba Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Joeshoba Limited is a private company, limited by shares, registered in England and Wales, registration number 12068415. The registered office is 13 Grange Avenue, Timperley, Altrincham, Cheshire, WA15 6DS, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
4,855
At 30 June 2025
4,855
Depreciation
At 1 July 2024
1,775
Charge for the year
462
At 30 June 2025
2,237
Net book value
At 30 June 2025
2,618
At 30 June 2024
3,080
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
44,625
32,347
Other debtors
1
1
44,626
32,348
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Joeshoba Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,560
2,775
Accruals
184
163
2,744
2,938
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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