0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI656732 2022-11-01 2023-10-31 NI656732 2023-10-31 NI656732 2022-10-31 NI656732 2021-11-01 2022-10-31 NI656732 2022-10-31 NI656732 2021-10-31 NI656732 bus:Director1 2022-11-01 2023-10-31 NI656732 core:WithinOneYear 2023-10-31 NI656732 core:WithinOneYear 2022-10-31 NI656732 bus:Micro-entities 2022-11-01 2023-10-31 NI656732 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI656732 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI656732 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI656732 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: NI656732
Jomakat Ltd
Filleted Unaudited Financial Statements
31 October 2023
Jomakat Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
543,357
299,371
---------
---------
Current assets
494,672
454,270
Creditors: amounts falling due within one year
123,539
100,169
---------
---------
Net current assets
371,133
354,101
---------
---------
Total assets less current liabilities
914,490
653,472
Accruals and deferred income
3,000
---------
---------
911,490
653,472
---------
---------
Capital and reserves
911,490
653,472
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the balance sheet date, the company owed £39,274 to the directors.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 July 2024 , and are signed on behalf of the board by:
Mr S Kamalarajah
Director
Company registration number: NI656732
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.