Joshana Freelance Consultancy Ltd

Registered number: 12983351

	2025	2024
	£	£
Fixed assets	1,119	1,520

Current assets	33,861	20,044
Creditors: Amounts Falling Due Within One Year	(34,607 )	(21,508 )

NET CURRENT LIABILITIES	(746 )	(1,464 )

TOTAL ASSETS LESS CURRENT LIABILITIES	373	56

Accruals and deferred income	(342 )	-

NET ASSETS	31	56

CAPITAL AND RESERVES	31	56

Notes

1. General Information

Joshana Freelance Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12983351 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.

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 Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss Spiwe Shana	18,825	24,607	18,825	-	24,607

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

For the year ending 31 October 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 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 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

Miss Spiwe Shana

Director

10/07/2026