2022-01-01 2022-12-31 false Capium Accounts Production 1.1 08797896 bus:AbridgedAccounts 2022-01-01 2022-12-31 08797896 bus:FRS102 2022-01-01 2022-12-31 08797896 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08797896 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08797896 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08797896 2022-01-01 2022-12-31 08797896 2022-12-31 08797896 bus:RegisteredOffice 2022-01-01 2022-12-31 08797896 core:WithinOneYear 2022-12-31 08797896 core:AfterOneYear 2022-12-31 08797896 bus:Director1 2022-01-01 2022-12-31 08797896 bus:Director1 2022-12-31 08797896 bus:Director1 2021-01-01 2021-12-31 08797896 2021-01-01 08797896 bus:CompanySecretary1 2022-01-01 2022-12-31 08797896 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 08797896 2021-01-01 2021-12-31 08797896 2021-12-31 08797896 core:WithinOneYear 2021-12-31 08797896 core:AfterOneYear 2021-12-31 08797896 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 08797896 core:PlantMachinery 2022-01-01 2022-12-31 08797896 core:PlantMachinery 2022-12-31 08797896 core:PlantMachinery 2021-12-31 08797896 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 08797896 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 08797896 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 08797896 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 08797896 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 08797896 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 08797896 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 08797896 core:Non-currentFinancialInstruments 2022-12-31 08797896 core:Non-currentFinancialInstruments 2021-12-31 08797896 core:ShareCapital 2022-12-31 08797896 core:ShareCapital 2021-12-31 08797896 core:RetainedEarningsAccumulatedLosses 2022-12-31 08797896 core:RetainedEarningsAccumulatedLosses 2021-12-31 08797896 dpl:Item1 2022-01-01 08797896 dpl:Item1 2022-12-31 08797896 dpl:Item1 2021-01-01 08797896 dpl:Item1 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08797896


 

 

 


Abridged Accounts

for the year ended 31 December 2022

for

JAAMU LTD

 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 3 10,000   
Tangible fixed assets 4 92,874    99 
102,874    99 
Current assets      
Debtors 22,455   
Cash at bank and in hand 5,826    159 
28,281    159 
Creditors: amount falling due within one year (142,040)   (4,885)
Net current liabilities (113,759)   (4,726)
 
Total assets less current liabilities (10,885)   (4,627)
Creditors: amount falling due after more than one year (4,885)  
Net liabilities (15,770)   (4,627)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (15,870)   (4,727)
Shareholder's funds (15,770)   (4,627)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2023 and were signed on its behalf by:


-------------------------------
Asad Bashir
Director
1
General Information
Jaamu Ltd is a private company, limited by shares, registered in , registration number 08797896, registration address .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 January 2022  
Additions 10,000    10,000 
Disposals  
At 31 December 2022 10,000    10,000 
Amortisation
At 01 January 2022  
Charge for year  
On disposals  
At 31 December 2022  
Net book values
At 31 December 2022 10,000    10,000 
At 31 December 2021  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2022 495    495 
Additions 92,775    92,775 
Disposals  
At 31 December 2022 93,270    93,270 
Depreciation
At 01 January 2022 396    396 
Charge for year  
On disposals  
At 31 December 2022 396    396 
Net book values
Closing balance as at 31 December 2022 92,874    92,874 
Opening balance as at 01 January 2022 99    99 


2