1 March 2022 false No description of principal activity Taxfiler 2023.10.1 08908219business:PrivateLimitedCompanyLtd2022-03-012023-02-28 089082192022-02-28 089082192022-03-012023-02-28 08908219business:AuditExemptWithAccountantsReport2022-03-012023-02-28 08908219business:FilletedAccounts2022-03-012023-02-28 089082192023-02-28 089082192022-02-28 08908219core:WithinOneYear2023-02-28 08908219core:WithinOneYear2022-02-28 08908219core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08908219core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08908219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08908219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08908219core:PreviouslyStatedAmount2023-02-28 08908219core:PreviouslyStatedAmount2022-02-28 08908219business:SmallEntities2022-03-012023-02-28 08908219business:Director12022-03-012023-02-28 08908219countries:EnglandWales2022-03-012023-02-28 08908219business:RegisteredOffice2022-03-012023-02-28 08908219core:MotorVehicles2022-03-012023-02-28 08908219core:ComputerEquipment2022-03-012023-02-28 08908219core:MotorVehicles2022-02-28 08908219core:ComputerEquipment2022-02-28 08908219core:MotorVehicles2023-02-28 08908219core:ComputerEquipment2023-02-28 089082192021-03-012022-02-28 iso4217:GBP xbrli:pure
Jaleman Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,720 
7,080 
Current assets
Debtors
11,823 
1,155 
Cash at bank and in hand
331 
27 
12,154 
1,182 
Creditors: amounts falling due within one year
(3,193)
(2,608)
Net current assets/(liabilities)
8,961 
(1,426)
Net assets
13,681 
5,654 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,679 
5,652 
Shareholders' funds
13,681 
5,654 
For the year ending 28 February 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
Jebi Agindotan Director Company Registration No. 08908219
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Jaleman Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Jaleman Ltd is a private company, limited by shares, registered in England and Wales, registration number 08908219. The registered office is 82A RUGBY AVENUE, WEMBLEY, MIDDLESEX, HA0 3DJ.
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.
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:
Motor vehicles
Staight line 20%
Computer equipment
Staight line 20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
6,800 
5,000 
11,800 
At 28 February 2023
6,800 
5,000 
11,800 
Depreciation
At 1 March 2022
2,720 
2,000 
4,720 
Charge for the year
1,360 
1,000 
2,360 
At 28 February 2023
4,080 
3,000 
7,080 
Net book value
At 28 February 2023
2,720 
2,000 
4,720 
At 28 February 2022
4,080 
3,000 
7,080 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,823 
1,155 
- 2 -
Jaleman Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,570 
1,995 
Accruals
623 
613 
3,193 
2,608 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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