JALAMS LTD

Company Registration Number:
11824115 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

JALAMS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JALAMS LTD

Company Information

for the Period Ended 29 February 2024




Director: Joana adebayo
Registered office: 3
Chelsea Crescent
St. Cuthberts Road
London
GBR
NW2 3QP
Company Registration Number: 11824115 (England and Wales)

JALAMS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 18,687 14,106
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 14,874 ) ( 10,931 )
Operating Profit or (Loss) 3,813 3,175
Profit or (Loss) Before Tax 3,813 3,175
Profit or (Loss) for Period 3,813 3,175

The notes form part of these financial statements

JALAMS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 130 130
Total fixed assets: 130 130
Current assets
Cash at bank and in hand: 1,192 15,462
Total current assets: 1,192 15,462
Prepayments and accrued income: 5,277 30
Creditors: amounts falling due within one year: ( 1,475 ) ( 6,209 )
Net current assets (liabilities): 4,994 9,283
Total assets less current liabilities: 5,124 9,413
Creditors: amounts falling due after more than one year: ( 6,201 ) ( 7,686 )
Total net assets (liabilities): ( 1,077 ) 1,727

The notes form part of these financial statements

JALAMS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,936 4,902
Profit and loss account: ( 3,013 ) ( 3,175 )
Shareholders funds: ( 1,077 ) 1,727

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 November 2024
And Signed On Behalf Of The Board By:

Name: Joana adebayo
Status: Director

The notes form part of these financial statements

JALAMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

JALAMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JALAMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

JALAMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 650
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 650
Depreciation
At 01 March 2023 520
Charge for year -
On disposals (0)
Other adjustments -
At 29 February 2024 520
Net book value
At 29 February 2024 130
At 28 February 2023 130

Original Purchase Price: £650
Depreciation Rate: 20% per year
Depreciation Timeline:

2019 (purchase year): £0 depreciation
2020: First year of depreciation (20% of £650 = £130)
2021: Second year (20% of £650 = £130)
2022: Third year (20% of £650 = £130)
2023: Fourth year (20% of £650 = £130)