1 August 2022 false No description of principal activity Taxfiler 2023.15 12712055business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127120552022-07-31 127120552022-08-012023-07-31 12712055business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12712055business:AbridgedAccounts2022-08-012023-07-31 127120552023-07-31 12712055business:Director12022-08-012023-07-31 12712055business:Director22022-08-012023-07-31 12712055business:RegisteredOffice2022-08-012023-07-31 127120552022-07-31 12712055core:WithinOneYear2023-07-31 12712055core:WithinOneYear2022-07-31 12712055core:AfterOneYear2023-07-31 12712055core:AfterOneYear2022-07-31 12712055core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12712055core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12712055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12712055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12712055core:PreviouslyStatedAmount2023-07-31 12712055core:PreviouslyStatedAmount2022-07-31 12712055business:SmallEntities2022-08-012023-07-31 12712055countries:EnglandWales2022-08-012023-07-31 127120552021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12712055 (England and Wales)
JSM ATAUK LTD Unaudited accounts for the year ended 31 July 2023
JSM ATAUK LTD Unaudited accounts Contents
Page
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JSM ATAUK LTD Company Information for the year ended 31 July 2023
Directors
Satheeswaran MANIKCAWASAGA SARMA Kandiah THEIVENDRA
Company Number
12712055 (England and Wales)
Registered Office
98 GODSTONE ROAD KENLEY CR8 5AB UNITED KINGDOM
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JSM ATAUK LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,481,160 
970,060 
Investments
153,235 
53,235 
1,634,395 
1,023,295 
Current assets
Debtors
(2,527)
- 
Cash at bank and in hand
14,791 
6,084 
12,264 
6,084 
Creditors: amounts falling due within one year
(9,637)
(7,323)
Net current assets/(liabilities)
2,627 
(1,239)
Total assets less current liabilities
1,637,022 
1,022,056 
Creditors: amounts falling due after more than one year
(1,632,934)
(1,020,259)
Net assets
4,088 
1,797 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,988 
1,697 
Shareholders' funds
4,088 
1,797 
For the year ending 31 July 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
Kandiah THEIVENDRA Director Company Registration No. 12712055
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JSM ATAUK LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JSM ATAUK LTD is a private company, limited by shares, registered in England and Wales, registration number 12712055. The registered office is 98 GODSTONE ROAD, KENLEY, CR8 5AB, UNITED KINGDOM.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
970,060 
Additions
511,100 
At 31 July 2023
1,481,160 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
1,481,160 
At 31 July 2022
970,060 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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