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Company Registration No. 10570024 (England and Wales)
JJarmeh Ltd Unaudited accounts for the year ended 31 January 2024
JJarmeh Ltd Unaudited accounts Contents
Page
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JJarmeh Ltd Company Information for the year ended 31 January 2024
Director
Jerri Jarmeh
Company Number
10570024 (England and Wales)
Registered Office
276 BOSTALL LANE LONDON SE2 0QU ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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JJarmeh Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,886 
9,182 
Current assets
Debtors
3,928 
3,152 
Cash at bank and in hand
3,098 
22,527 
7,026 
25,679 
Creditors: amounts falling due within one year
(4,455)
(10,157)
Net current assets
2,571 
15,522 
Total assets less current liabilities
9,457 
24,704 
Creditors: amounts falling due after more than one year
(8,372)
(8,227)
Net assets
1,085 
16,477 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,083 
16,475 
Shareholders' funds
1,085 
16,477 
For the year ending 31 January 2024 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Jerri Jarmeh Director Company Registration No. 10570024
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JJarmeh Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JJarmeh Ltd is a private company, limited by shares, registered in England and Wales, registration number 10570024. The registered office is 276 BOSTALL LANE, LONDON, SE2 0QU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
11,276 
5,862 
17,138 
At 31 January 2024
11,276 
5,862 
17,138 
Depreciation
At 1 February 2023
7,081 
875 
7,956 
Charge for the year
1,049 
1,247 
2,296 
At 31 January 2024
8,130 
2,122 
10,252 
Net book value
At 31 January 2024
3,146 
3,740 
6,886 
At 31 January 2023
4,195 
4,987 
9,182 
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JJarmeh Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,138 
2,112 
Accrued income and prepayments
- 
250 
Other debtors
790 
790 
3,928 
3,152 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,881 
3,640 
Trade creditors
- 
17 
Taxes and social security
1,974 
5,900 
Accruals
600 
600 
4,455 
10,157 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,372 
8,227 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1 
1 
1 B Ordinary shares of £1 each
1 
1 
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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