J.PRAM LTD

Company Registration Number:
14131404 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

J.PRAM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J.PRAM LTD

Company Information

for the Period Ended 31 May 2024




Director: Jeffrey Ramos
Registered office: Flat 6
571 Kingsbury Road
Kingsbury Road
London
England
NW9 9EL
Company Registration Number: 14131404 (England and Wales)

J.PRAM LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 600 900
Total fixed assets: 600 900
Current assets
Debtors: 5 387 0
Cash at bank and in hand: 3,862 1,580
Total current assets: 4,249 1,580
Creditors: amounts falling due within one year: 6 ( 0 ) ( 481 )
Net current assets (liabilities): 4,249 1,099
Total assets less current liabilities: 4,849 1,999
Provision for liabilities: ( 3,868 ) ( 1,207 )
Accruals and deferred income: ( 749 ) ( 749 )
Total net assets (liabilities): 232 43

The notes form part of these financial statements

J.PRAM LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 231 42
Shareholders funds: 232 43

For the year ending 31 May 2024 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 2 August 2024
And Signed On Behalf Of The Board By:

Name: Jeffrey Ramos
Status: Director

The notes form part of these financial statements

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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 is reduced for estimated customer returns, rebates and other similar allowances.

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 900 900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 900 900
Depreciation
At 01 June 2023 0 0
Charge for year 300 300
On disposals - -
Other adjustments - -
At 31 May 2024 300 300
Net book value
At 31 May 2024 600 600
At 31 May 2023 900 900

Depreciation is straight line at 25%

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 387 0
Total 387 0

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 0 481
Total 0 481