JAMESMOBAS LIMITED

Company Registration Number:
13737771 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JAMESMOBAS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JAMESMOBAS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Ramazani Mobambo
Registered office: 25
Lawton Street
Huddersfield
England
HD4 6DS
Company Registration Number: 13737771 (England and Wales)

JAMESMOBAS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

- Residential nursing care facilities - Residential care activities for learning difficulties, mental health and substance abuse - Residential care activities for the elderly and disabled

Directors

The director(s) shown below were appointed to the company during the period
Ramazani Mobambo
01 December 2022

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Ramazani Mobambo
Status: Director

JAMESMOBAS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 45,902 56,451
Staff Costs ( 12,600 ) ( 10,500 )
Depreciation and Writeoffs ( 245 ) ( 0 )
Other charges ( 23,149 ) ( 27,144 )
Profit or (Loss) for Period 9,908 18,807

JAMESMOBAS LIMITED

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Fixed Assets: 2,305 2,550
Current assets: 1,011 858
Net current assets (liabilities): 1,011 858
Total assets less current liabilities: 3,316 3,408
Total net assets (liabilities): 3,316 3,408
Capital and reserves: 3,316 3,408

JAMESMOBAS LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Ramazani Mobambo
Status: Director

The notes form part of these financial statements

JAMESMOBAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

JAMESMOBAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No