JOMAS ASSOCIATES LTD

Company Registration Number:
07095350 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

JOMAS ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

JOMAS ASSOCIATES LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 261,382 233,317
Investments: 4 0 215,000
Total fixed assets: 261,382 448,317
Current assets
Debtors:   922,098 1,021,878
Cash at bank and in hand: 3,945,906 3,323,437
Total current assets: 4,868,004 4,345,315
Creditors: amounts falling due within one year:   (280,822) (349,053)
Net current assets (liabilities): 4,587,182 3,996,262
Total assets less current liabilities: 4,848,564 4,444,579
Provision for liabilities: (2,860) (2,627)
Total net assets (liabilities): 4,845,704 4,441,952
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,845,604 4,441,852
Shareholders funds: 4,845,704 4,441,952

The notes form part of these financial statements

JOMAS ASSOCIATES LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Aderonke Savage
Status: Director

The notes form part of these financial statements

JOMAS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JOMAS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 28 16

JOMAS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 233,317
Additions 52,246
At 31 December 2022 285,563
Depreciation
At 01 January 2022 0
Charge for year 24,181
At 31 December 2022 24,181
Net book value
At 31 December 2022 261,382
At 31 December 2021 233,317

JOMAS ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Fixed investments

Investment was held for a short term