Company Registration No. 07417518 (England and Wales)
Jamosie Ltd
Unaudited accounts
for the year ended 31 October 2023
Jamosie Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Jamosie Ltd
Company Information
for the year ended 31 October 2023
Company Number
07417518 (England and Wales)
Registered Office
FIRST FLOOR
29 CHARLMONT ROAD
LONDON
SW17 9AJ
ENGLAND
Accountants
Cris Cox ATT
Central Accountancy Services Ltd
39 Coleshill Close
Redditch
Worcs.
B97 5UN
Jamosie Ltd
Accountants' report
Accountants' report to the director of Jamosie Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jamosie Ltd for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jamosie Ltd, as a body, in accordance with the terms of our engagement letter dated 31 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of Jamosie Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jamosie Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jamosie Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jamosie Ltd. You consider that Jamosie Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jamosie Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cris Cox ATT
Central Accountancy Services Ltd
39 Coleshill Close
Redditch
Worcs.
B97 5UN
9 February 2024
Jamosie Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
67,665
52,841
Creditors: amounts falling due within one year
(19,212)
(13,936)
Net current assets
48,453
38,905
Total assets less current liabilities
48,618
39,111
Capital and reserves
48,618
39,111
Jamosie Ltd is a private company, limited by shares, registered in England and Wales, registration number 07417518. The registered office is FIRST FLOOR, 29 CHARLMONT ROAD, LONDON, SW17 9AJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2024
J O'Sullivan
Director
Company Registration No. 07417518