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Registered Number: 11582950
England and Wales

 

 

 

JEMLAB SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director M A L Pianta
Registered Number 11582950
Registered Office 7 Cedars Road
London
SW13 0HP
Accountants Blue Peak Consulting Ltd
Arena 100 Berkshire Place,
Gf33, Winnersh,
Wokingham,
Berkshire,
RG41 5RD
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 873    1,570 
873    1,570 
Current assets      
Debtors 4 129,012    150,649 
Cash at bank and in hand 22,302    5,403 
151,314    156,052 
Creditors: amount falling due within one year 5 (6,133)   (5,983)
Net current assets 145,181    150,069 
 
Total assets less current liabilities 146,054    151,639 
Net assets 146,054    151,639 
 

Capital and reserves
     
Profit and loss account 146,054    151,639 
Shareholders' funds 146,054    151,639 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 July 2024 and were signed by:


-------------------------------
M A L Pianta
Director
2
General Information
Jemlab Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11582950, registration address 7 Cedars Road, London, SW13 0HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2022 3,221    3,221 
Additions  
Disposals  
At 30 September 2023 3,221    3,221 
Depreciation
At 01 October 2022 1,651    1,651 
Charge for year 697    697 
On disposals  
At 30 September 2023 2,348    2,348 
Net book values
Closing balance as at 30 September 2023 873    873 
Opening balance as at 01 October 2022 1,570    1,570 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 5,321    5,321 
Other Debtors 123,609    145,246 
PAYE & Social Security 82    82 
129,012    150,649 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 5,233    5,233 
Accrued Expenses 900    750 
6,133    5,983 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £0.01 each  
 

3