1 February 2022 false No description of principal activity Taxfiler 2023.10 10570024business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105700242022-01-31 105700242022-02-012023-01-31 10570024business:AuditExemptWithAccountantsReport2022-02-012023-01-31 10570024business:FilletedAccounts2022-02-012023-01-31 105700242023-01-31 10570024business:Director12022-02-012023-01-31 10570024business:RegisteredOffice2022-02-012023-01-31 105700242022-01-31 10570024core:WithinOneYear2023-01-31 10570024core:WithinOneYear2022-01-31 10570024core:AfterOneYear2023-01-31 10570024core:AfterOneYear2022-01-31 10570024core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10570024core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 10570024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10570024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 10570024core:PreviouslyStatedAmount2023-01-31 10570024core:PreviouslyStatedAmount2022-01-31 10570024business:SmallEntities2022-02-012023-01-31 10570024countries:EnglandWales2022-02-012023-01-31 10570024core:PlantMachinery2022-02-012023-01-31 10570024core:ComputerEquipment2022-02-012023-01-31 10570024core:PlantMachinery2022-01-31 10570024core:ComputerEquipment2022-01-31 10570024core:PlantMachinery2023-01-31 10570024core:ComputerEquipment2023-01-31 10570024business:OrdinaryShareClass12022-02-012023-01-31 10570024business:OrdinaryShareClass12021-02-012022-01-31 10570024business:OrdinaryShareClass22022-02-012023-01-31 10570024business:OrdinaryShareClass22021-02-012022-01-31 10570024business:AllOrdinaryShares2022-02-012023-01-31 10570024business:AllOrdinaryShares2021-02-012022-01-31 105700242021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10570024 (England and Wales)
JJarmeh Photography Ltd Unaudited accounts for the year ended 31 January 2023
JJarmeh Photography Ltd Unaudited accounts Contents
Page
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JJarmeh Photography Ltd Company Information for the year ended 31 January 2023
Director
Jerri Jarmeh
Company Number
10570024 (England and Wales)
Registered Office
276 BOSTALL LANE LONDON SE2 0QU ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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JJarmeh Photography Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,182 
5,802 
Current assets
Debtors
3,152 
6,947 
Cash at bank and in hand
22,527 
5,814 
25,679 
12,761 
Creditors: amounts falling due within one year
(10,157)
(5,619)
Net current assets
15,522 
7,142 
Total assets less current liabilities
24,704 
12,944 
Creditors: amounts falling due after more than one year
(8,227)
(12,870)
Net assets
16,477 
74 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,475 
72 
Shareholders' funds
16,477 
74 
For the year ending 31 January 2023 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 her 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 26 October 2023 and were signed on its behalf by
Jerri Jarmeh Director Company Registration No. 10570024
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JJarmeh Photography Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
JJarmeh Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 10570024. The registered office is 276 BOSTALL LANE, LONDON, SE2 0QU, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
10,951 
877 
11,828 
Additions
325 
4,985 
5,310 
At 31 January 2023
11,276 
5,862 
17,138 
Depreciation
At 1 February 2022
5,682 
344 
6,026 
Charge for the year
1,399 
531 
1,930 
At 31 January 2023
7,081 
875 
7,956 
Net book value
At 31 January 2023
4,195 
4,987 
9,182 
At 31 January 2022
5,269 
533 
5,802 
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JJarmeh Photography Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,112 
3,511 
Accrued income and prepayments
250 
42 
Other debtors
790 
3,394 
3,152 
6,947 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,640 
3,640 
Trade creditors
17 
11 
Taxes and social security
5,900 
1,368 
Accruals
600 
600 
10,157 
5,619 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,227 
12,870 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1 
1 
1 B Ordinary shares of £1 each
1 
1 
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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