Jodauk Limited

Registered number: 12314817

	2025	2024
	£	£
Fixed assets	1,338	2,677

Current assets	54,372	57,736
Creditors: Amounts Falling Due Within One Year	(68,744 )	(33,254 )

NET CURRENT ASSETS (LIABILITIES)	(14,372 )	24,482

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,034 )	27,159

Accruals and deferred income	(2,640 )	(3,900 )

NET (LIABILITIES)/ASSETS	(15,674 )	23,259

CAPITAL AND RESERVES	(15,674 )	23,259

Notes

1. General Information

Jodauk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12314817 . The registered office is 9 Hadley Road, Enfield, Middlesex, EN2 8JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditor are the following loans from directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Serhan Yazicilar	28,531	40,436	-	-	68,967

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Serhan Yazicilar

Director

28/04/2026