JEMAYO LTD

Company Registration Number:
12344058 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JEMAYO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JEMAYO LTD

Company Information

for the Period Ended 31 December 2023




Director: Gayle Gallagher
Registered office: 37
Warren Street
London
GBR
W1T 6AD
Company Registration Number: 12344058 (England and Wales)

JEMAYO LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Business coaching services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Gayle Gallagher

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Gayle Gallagher
Status: Director

JEMAYO LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,849 3,684
Total fixed assets: 2,849 3,684
Current assets
Cash at bank and in hand: 114,084 134,695
Total current assets: 114,084 134,695
Creditors: amounts falling due within one year: 5 ( 22,672 )
Net current assets (liabilities): 114,084 112,023
Total assets less current liabilities: 116,933 115,707
Provision for liabilities: ( 257 )
Accruals and deferred income: ( 2,100 )
Total net assets (liabilities): 114,576 115,707

The notes form part of these financial statements

JEMAYO LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 114,575 115,706
Shareholders funds: 114,576 115,707

For the year ending 31 December 2023 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.

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

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Gayle Gallagher
Status: Director

The notes form part of these financial statements

JEMAYO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
    expected useful life, as follows: Fixtures, fittings and equipment 20% straight line

JEMAYO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JEMAYO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

JEMAYO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 5,084 5,084
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 5,084 5,084
Depreciation
At 01 January 2023 1,400 1,400
Charge for year 835 835
On disposals - -
Other adjustments - -
At 31 December 2023 2,235 2,235
Net book value
At 31 December 2023 2,849 2,849
At 31 December 2022 3,684 3,684

JEMAYO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 20,572
Other creditors 2,100
Total 22,672