Joy First Ltd - Accounts

	Registered number
	09598468

	Joy First Ltd
	Unaudited Accounts
	for the year ended
	31 May 2025

Joy First Ltd Balance Sheet as at 31 May 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets			16,679		18,514
			16,679		18,514

Current assets
Debtors		18,185		21,387
Cash at bank and in hand		2,790		6,811
		20,975		28,198

Creditors: amounts falling due within one year		(34,183)		(27,953)

Net current assets / (liabilities)			(13,208)		245

Total assets less current liabilities			3,471		18,759

Creditors: amounts falling due after more than one year			(9,395)		(12,386)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(5,924)		6,373

Capital and reserves
Called up share capital			100		100
Profit and loss account			(6,024)		6,273
Shareholders' funds			(5,924)		6,373

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs J Sears

Director

Approved by the board on 28 May 2026

Company Number: 09598468 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Fern Court Business Centre
Castlegate
Clitheroe
BB7 1AZ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	0% Reducing Balance
Plant & machinery	25% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1