1 January 2023 false No description of principal activity Taxfiler 2024.5 11119718business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111197182022-12-31 111197182023-01-012023-12-31 11119718business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11119718business:FilletedAccounts2023-01-012023-12-31 111197182023-12-31 11119718business:Director12023-01-012023-12-31 11119718business:RegisteredOffice2023-01-012023-12-31 111197182022-12-31 11119718core:WithinOneYear2023-12-31 11119718core:WithinOneYear2022-12-31 11119718core:AfterOneYear2023-12-31 11119718core:AfterOneYear2022-12-31 11119718core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11119718core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11119718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11119718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11119718core:PreviouslyStatedAmount2023-12-31 11119718core:PreviouslyStatedAmount2022-12-31 11119718business:SmallEntities2023-01-012023-12-31 11119718countries:EnglandWales2023-01-012023-12-31 11119718core:ComputerEquipment2023-01-012023-12-31 11119718core:ComputerEquipment2022-12-31 11119718core:ComputerEquipment2023-12-31 111197182022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11119718 (England and Wales)
JUMEIRAH GLOBAL LTD Amended Filleted Accounts for the year ended 31 December 2023
JUMEIRAH GLOBAL LTD Amended Filleted Accounts Contents
Page
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JUMEIRAH GLOBAL LTD Company Information for the year ended 31 December 2023
Director
Maysoon Christina Serhan
Company Number
11119718 (England and Wales)
Registered Office
Yahya Accountancy 164 West Hendon Broadway London London NW9 7AA England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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JUMEIRAH GLOBAL LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
665 
811 
Current assets
Cash at bank and in hand
5,170 
10,178 
Creditors: amounts falling due within one year
(3,007)
(3,480)
Net current assets
2,163 
6,698 
Total assets less current liabilities
2,828 
7,509 
Creditors: amounts falling due after more than one year
(14,518)
(16,733)
Net liabilities
(11,690)
(9,224)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,790)
(9,324)
Shareholders' funds
(11,690)
(9,224)
For the year ending 31 December 2023 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 16 September 2024 and were signed on its behalf by
Maysoon Christina Serhan Director Company Registration No. 11119718
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JUMEIRAH GLOBAL LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JUMEIRAH GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11119718. The registered office is Yahya Accountancy, 164 West Hendon Broadway, London, London, NW9 7AA, 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.
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:
Computer equipment
18% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
989 
At 31 December 2023
989 
Depreciation
At 1 January 2023
178 
Charge for the year
146 
At 31 December 2023
324 
Net book value
At 31 December 2023
665 
At 31 December 2022
811 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,215 
2,160 
Taxes and social security
12 
- 
Loans from directors
780 
1,320 
3,007 
3,480 
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JUMEIRAH GLOBAL LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,518 
16,733 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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