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Company Registration No. 08922388 (England and Wales)
Jumelia Ltd Unaudited accounts for the year ended 31 March 2024
Jumelia Ltd Unaudited accounts Contents
Page
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Jumelia Ltd Company Information for the year ended 31 March 2024
Director
Ms M Redding
Company Number
08922388 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Jumelia Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,446 
8,054 
Current assets
Debtors
24,588 
7,792 
Cash at bank and in hand
17,409 
43,985 
41,997 
51,777 
Creditors: amounts falling due within one year
(5,141)
(7,992)
Net current assets
36,856 
43,785 
Net assets
43,302 
51,839 
Capital and reserves
Called up share capital
7 
4 
Profit and loss account
43,295 
51,835 
Shareholders' funds
43,302 
51,839 
For the year ending 31 March 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 12 June 2024 and were signed on its behalf by
Ms M Redding Director Company Registration No. 08922388
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Jumelia Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jumelia Ltd is a private company, limited by shares, registered in England and Wales, registration number 08922388. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG.
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.
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
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 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Jumelia Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
13,988 
6,807 
20,795 
Additions
540 
- 
540 
At 31 March 2024
14,528 
6,807 
21,335 
Depreciation
At 1 April 2023
9,511 
3,230 
12,741 
Charge for the year
1,254 
894 
2,148 
At 31 March 2024
10,765 
4,124 
14,889 
Net book value
At 31 March 2024
3,763 
2,683 
6,446 
At 31 March 2023
4,477 
3,577 
8,054 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
546 
542 
Trade debtors
7,171 
- 
Accrued income and prepayments
671 
- 
Other debtors
3,847 
7,250 
12,235 
7,792 
Amounts falling due after more than one year
12,353 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,588 
Taxes and social security
3,441 
2,404 
Loans from directors
1,700 
- 
5,141 
7,992 
7
Transactions with related parties
K Trenchard The above is a related party by virtue of being a shareholder. During in the year a loan was made to a related party. The total due to the company at the balance sheet date was £15,701 (2023: £7,250). Interest is being charged on this amount at a fixed rate of 5%.
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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