25 September 2024 false No description of principal activity Taxfiler 2024.6 15978178business:PrivateLimitedCompanyLtd2024-09-252025-09-30 159781782024-09-24 159781782024-09-252025-09-30 15978178business:AuditExempt-NoAccountantsReport2024-09-252025-09-30 15978178business:FilletedAccounts2024-09-252025-09-30 159781782025-09-30 15978178business:Director12024-09-252025-09-30 15978178business:RegisteredOffice2024-09-252025-09-30 15978178core:WithinOneYear2025-09-30 15978178core:AfterOneYear2025-09-30 15978178core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15978178core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 15978178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15978178core:PreviouslyStatedAmount2025-09-30 15978178business:SmallEntities2024-09-252025-09-30 15978178countries:EnglandWales2024-09-252025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15978178 (England and Wales)
Joytoken Ltd Unaudited accounts for the period from 25 September 2024 to 30 September 2025
Joytoken Ltd Unaudited accounts Contents
Page
- 2 -
Joytoken Ltd Company Information for the period from 25 September 2024 to 30 September 2025
Director
Nomin Odgerel
Company Number
15978178 (England and Wales)
Registered Office
Flat 17 Leigh Court 6 Avonmore Road London London W14 8RJ England
- 3 -
Joytoken Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Inventories
8,584 
Cash at bank and in hand
56 
8,640 
Creditors: amounts falling due within one year
(3,095)
Net current assets
5,545 
Total assets less current liabilities
5,545 
Creditors: amounts falling due after more than one year
(10,311)
Net liabilities
(4,766)
Capital and reserves
Called up share capital
1 
Capital contribution reserve
8,964 
Profit and loss account
(13,731)
Shareholders' funds
(4,766)
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 24 June 2026 and were signed on its behalf by
Nomin Odgerel Director Company Registration No. 15978178
- 4 -
Joytoken Ltd Notes to the Accounts for the period from 25 September 2024 to 30 September 2025
1
Statutory information
Joytoken Ltd is a private company, limited by shares, registered in England and Wales, registration number 15978178. The registered office is Flat 17, Leigh Court, 6 Avonmore Road, London, London, W14 8RJ, 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
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
289 
Other creditors
1,636 
Accruals
1,170 
3,095 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
10,000 
Loans from directors
311 
10,311 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -