JAGMI LIMITED

Company Registration Number:
15021345 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 23 July 2023

End date: 31 July 2024

JAGMI LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAGMI LIMITED

Company Information

for the Period Ended 31 July 2024




Director: jagannath sharma
Registered office: 15
Ayr Avenue
Catterick Garrison
North Yorkshire
GBR
DL9 4GE
Company Registration Number: 15021345 (England and Wales)

JAGMI LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Home service/repair

Directors

The director(s) shown below were appointed to the company during the period
jagannath sharma
23 July 2023

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: jagannath sharma
Status: Director

JAGMI LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 5,795
Cost of sales ( 5,665 )
Gross Profit or (Loss) 130
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 51 )
Administrative Expenses ( 250 )
Other operating income 20
Operating Profit or (Loss) ( 151 )
Interest Receivable and Similar Income 0
Profit or (Loss) Before Tax ( 151 )
Profit or (Loss) for Period ( 151 )

The notes form part of these financial statements

JAGMI LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 1,500
Total fixed assets: 1,500
Current assets
Cash at bank and in hand: 129
Total current assets: 129
Net current assets (liabilities): 129
Total assets less current liabilities: 1,629
Provision for liabilities: ( 129 )
Total net assets (liabilities): 1,500

The notes form part of these financial statements

JAGMI LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,500
Shareholders funds: 1,500

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: jagannath sharma
Status: Director

The notes form part of these financial statements

JAGMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAGMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

JAGMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

JAGMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,500 1,500
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,500 1,500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 1,500 1,500