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Registered Number: 15994065
England and Wales

 

 

 

JOSH WILFORD SALES MANAGEMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date : 02 October 2024

End date : 31 October 2025
 
 
 
£
2025
£
Current assets 2,541 
Creditors: amount falling due within one year (1,633)
Net current assets/(liabilities) 908 
Total assets less current liabilities 908 
Net assets/(liabilities) 908 
 
Capital and reserves 908 
 



Notes to the Accounts
Statutory Information
Josh Wilford Sales Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15994065, registration address 39 Chaloners Road, York, North Yorkshire, YO24 2TW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.

Director's Responsibilities:
  1. For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Joshua George Wilford
Director

Date approved: 28 July 2026
1