17 September 2024 false No description of principal activity Taxfiler 2024.6 15962734 business:PrivateLimitedCompanyLtd 2024-09-17 2025-09-30 15962734 2024-09-16 15962734 2024-09-17 2025-09-30 15962734 business:AuditExempt-NoAccountantsReport 2024-09-17 2025-09-30 15962734 business:FilletedAccounts 2024-09-17 2025-09-30 15962734 2025-09-30 15962734 business:Director1 2024-09-17 2025-09-30 15962734 business:RegisteredOffice 2024-09-17 2025-09-30 15962734 core:WithinOneYear 2025-09-30 15962734 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15962734 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15962734 core:PreviouslyStatedAmount 2025-09-30 15962734 business:SmallEntities 2024-09-17 2025-09-30 15962734 countries:EnglandWales 2024-09-17 2025-09-30 15962734 business:OrdinaryShareClass1 2024-09-17 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15962734 (England and Wales)
Josiahs Enterprise Ltd Unaudited accounts for the period from 17 September 2024 to 30 September 2025
Josiahs Enterprise Ltd Company Information for the period from 17 September 2024 to 30 September 2025
Director
Aanuoluwapo JOSIAH
Company Number
15962734 (England and Wales)
Registered Office
11 Julius House New North Road Exeter Devon EX4 4HG England
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Josiahs Enterprise Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
2,782
Cash at bank and in hand
4
2,786
Creditors: amounts falling due within one year
5
(529)
Net current assets
2,257
Net assets
2,257
Capital and reserves
Called up share capital
6
1
Profit and loss account
2,256
Shareholders' funds
2,257
For the period ending 30 September 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 15 April 2056 and were signed on its behalf by
Aanuoluwapo JOSIAH Director Company Registration No. 15962734
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Josiahs Enterprise Ltd Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
1
Statutory information
Josiahs Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 15962734. The registered office is 11 Julius House, New North Road, Exeter, Devon, EX4 4HG, 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 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
£
Amounts falling due within one year
Other debtors
2,782
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
529
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.
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