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Registered number: 16080987
Bodi Jo Ltd
Unaudited Financial Statements
For the Period 14 November 2024 to 31 March 2026
Peter Jarman LLP
Bodi Jo Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bodi Jo Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16080987

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,597
|  |  | 1,597
CURRENT ASSETS
Debtors | 5 | 27,705 |
Cash at bank and in hand |  | 15,264 |
|  | 42,969 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,043 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 37,926
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,523
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (303 )
NET ASSETS |  |  | 39,220
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 39,219
SHAREHOLDERS' FUNDS |  |  | 39,220

Page 1
Page 2
Bodi Jo Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S R Joffe Director
03/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bodi Jo Ltd
Notes to the Financial Statements
For the Period 14 November 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Bodi Jo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16080987 . The registered office is 14 Pear Tree Lane, Maidstone, ME15 9QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.33% on cost

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
Page 4
Bodi Jo Ltd
Notes to the Financial Statements (continued)
For the Period 14 November 2024 to 31 March 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 14 November 2024 | -
Additions | 2,803
As at 31 March 2026 | 2,803
Depreciation
As at 14 November 2024 | -
Provided during the period | 1,206
As at 31 March 2026 | 1,206
Net Book Value
As at 31 March 2026 | 1,597
As at 14 November 2024 | -

5. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Trade debtors | 27,246
Other debtors | 459
| 27,705

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 5,035
Taxation and social security | 8
| 5,043

7. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

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