2023-02-01 2024-01-31 false No description of principal activity Debitam - Tax and Accounts 1.0 11137497 bus:FullAccounts 2023-02-01 2024-01-31 11137497 bus:Micro-entities 2023-02-01 2024-01-31 11137497 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11137497 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11137497 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11137497 2023-02-01 2024-01-31 11137497 2024-01-31 11137497 bus:RegisteredOffice 2023-02-01 2024-01-31 11137497 core:WithinOneYear 2024-01-31 11137497 core:AfterOneYear 2024-01-31 11137497 2022-02-01 11137497 bus:Director1 2023-02-01 2024-01-31 11137497 bus:Director1 2024-01-31 11137497 bus:Director1 2022-02-01 2023-01-31 11137497 bus:CompanySecretary1 2023-02-01 2024-01-31 11137497 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 11137497 2022-02-01 2023-01-31 11137497 2023-01-31 11137497 core:WithinOneYear 2023-01-31 11137497 core:AfterOneYear 2023-01-31 11137497 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 11137497 core:FurnitureFittings 2023-02-01 2024-01-31 11137497 core:FurnitureFittings 2024-01-31 11137497 core:FurnitureFittings 2023-01-31 11137497 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-02-01 2024-01-31 11137497 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-01-31 11137497 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-01-31 11137497 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 11137497 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 11137497 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11137497 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 11137497 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 11137497 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11137497 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11137497 core:Non-currentFinancialInstruments 2024-01-31 11137497 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11137497
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

JIJIMUGE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 352,675  352,526 
Current assets 2,080  4,745 
Creditors: amount falling due within one year (32,794) (31,374)
Net current assets (30,714) (26,629)
Total assets less current liabilities 321,961  325,897 
Creditors: amount falling due after more than one year (299,960) (320,576)
Accrued liabilities (2,898) (2,728)
Net assets 19,103  2,593 
 
Capital and reserves 19,103  2,593 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kelvin Kah Fei Woo
Director

Date approved: 09 April 2024
1
Statutory Information
JIJIMUGE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11137497, registration address 2 Hillymead Thornton Hill, London, England, SW19 4JJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2