Bodi Jo Ltd

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

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

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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.

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

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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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