Company Registration No. 08922388 (England and Wales)
Jumelia Ltd
Unaudited accounts
for the year ended 31 March 2024
Jumelia Ltd
Unaudited accounts
Contents
Jumelia Ltd
Company Information
for the year ended 31 March 2024
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
Jumelia Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
6,446
8,054
Cash at bank and in hand
17,409
43,985
Creditors: amounts falling due within one year
(5,141)
(7,992)
Net current assets
36,856
43,785
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
Jumelia Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
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.
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
At 31 March 2024
14,528
6,807
21,335
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
At 31 March 2024
3,763
2,683
6,446
At 31 March 2023
4,477
3,577
8,054
Amounts falling due within one year
Accrued income and prepayments
671
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,441
2,404
Loans from directors
1,700
-
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).