Company Registration No. 11265510 (England and Wales)
J ARMOOGUM SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2024
J ARMOOGUM SOLUTIONS LTD
Unaudited accounts
Contents
J ARMOOGUM SOLUTIONS LTD
Company Information
for the year ended 31 March 2024
Company Number
11265510 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
J ARMOOGUM SOLUTIONS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
49,306
82,018
Creditors: amounts falling due within one year
(47,818)
(21,417)
Net current assets
4,307
114,541
Called up share capital
10
10
Profit and loss account
6,609
114,931
Shareholders' funds
6,619
114,941
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 his 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 3 October 2024 and were signed on its behalf by
James Armoogum
Director
Company Registration No. 11265510
J ARMOOGUM SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
J ARMOOGUM SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11265510. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
Average number of employees includes director.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
542
3,970
4,512
At 31 March 2024
542
8,823
9,365
At 1 April 2023
543
3,569
4,112
Charge for the year
-
2,941
2,941
At 31 March 2024
543
6,510
7,053
At 31 March 2024
(1)
2,313
2,312
At 31 March 2023
(1)
401
400
J ARMOOGUM SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
1,619
53,940
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
14,179
Loans from directors
47,051
1,804
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).