JIM JAY HOLDINGS LTD

Company Registration Number:
11168455 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JIM JAY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

JIM JAY HOLDINGS LTD

Company Information

for the Period Ended 31 January 2024




Director: SUSAN MPORAMPORA
JIMMY SEBOWA
Registered office: 571
Barking Road
London
England
E13 9EZ
Company Registration Number: 11168455 (England and Wales)

JIM JAY HOLDINGS LTD

Directors' Report Period Ended 31 January 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
SUSAN MPORAMPORA
JIMMY SEBOWA

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: SUSAN MPORAMPORA
Status: Director

Name: JIMMY SEBOWA
Status: Director

JIM JAY HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Administrative Expenses ( 876 ) ( 3,053 )
Operating Profit or (Loss) ( 876 ) ( 3,053 )
Interest Payable and Similar Charges ( 464 ) ( 1,364 )
Profit or (Loss) Before Tax ( 1,340 ) ( 4,417 )
Profit or (Loss) for Period ( 1,340 ) ( 4,417 )

The notes form part of these financial statements

JIM JAY HOLDINGS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 467 519
Total fixed assets: 467 519
Current assets
Debtors: 5 37,250 45,250
Cash at bank and in hand: 126 126
Total current assets: 37,376 45,376
Creditors: amounts falling due within one year: 6 ( 47,086 ) ( 53,798 )
Net current assets (liabilities): ( 9,710 ) ( 8,422 )
Total assets less current liabilities: ( 9,243 ) ( 7,903 )
Total net assets (liabilities): ( 9,243 ) ( 7,903 )

The notes form part of these financial statements

JIM JAY HOLDINGS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,343 ) ( 8,003 )
Shareholders funds: ( 9,243 ) ( 7,903 )

For the year ending 31 January 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 29 October 2024
And Signed On Behalf Of The Board By:

Name: SUSAN MPORAMPORA
Status: Director

Name: JIMMY SEBOWA
Status: Director

The notes form part of these financial statements

JIM JAY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

JIM JAY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JIM JAY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JIM JAY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2023 817 817
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 817 817
Depreciation
At 01 February 2023 298 298
Charge for year 52 52
On disposals - -
Other adjustments - -
At 31 January 2024 350 350
Net book value
At 31 January 2024 467 467
At 31 January 2023 519 519

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

JIM JAY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 37,250 45,250
Total 37,250 45,250

JIM JAY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 40,384 43,164
Taxation and social security 6,249 6,249
Other creditors 453 4,385
Total 47,086 53,798