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Company Registration No. 08600810 (England and Wales)
JELOHIM ASSOCIATES LIMITED Unaudited accounts for the year ended 31 July 2022
JELOHIM ASSOCIATES LIMITED Unaudited accounts Contents
Page
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JELOHIM ASSOCIATES LIMITED Company Information for the year ended 31 July 2022
Director
Dr. Joyce Michelle Olufunke OLAIYA
Company Number
08600810 (England and Wales)
Registered Office
33 PLUMSTEAD ROAD BIRMINGHAM B44 0EB ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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JELOHIM ASSOCIATES LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
18 
8 
Creditors: amounts falling due within one year
(1,708)
(1,908)
Net current liabilities
(1,690)
(1,900)
Net liabilities
(1,690)
(1,900)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,790)
(2,000)
Shareholders' funds
(1,690)
(1,900)
For the year ending 31 July 2022 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 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 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 7 September 2022 and were signed on its behalf by
Dr. Joyce Michelle Olufunke OLAIYA Director Company Registration No. 08600810
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JELOHIM ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
JELOHIM ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08600810. The registered office is 33 PLUMSTEAD ROAD, BIRMINGHAM, B44 0EB, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
- 
192 
Loans from directors
1,508 
1,516 
Accruals
200 
200 
1,708 
1,908 
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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