Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-05-212024-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-02-01falseNo description of principal activity2falsetrue2 05334165 2023-02-01 2024-01-31 05334165 2022-02-01 2023-01-31 05334165 2024-01-31 05334165 2023-01-31 05334165 c:Director1 2023-02-01 2024-01-31 05334165 c:Director2 2023-02-01 2024-01-31 05334165 c:Director2 2024-01-31 05334165 c:RegisteredOffice 2023-02-01 2024-01-31 05334165 d:CurrentFinancialInstruments 2024-01-31 05334165 d:CurrentFinancialInstruments 2023-01-31 05334165 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05334165 c:FullAccounts 2023-02-01 2024-01-31 05334165 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05334165 c:Micro-entities 2023-02-01 2024-01-31 05334165 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 05334165









JAMOO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
JAMOO LIMITED
 
 
COMPANY INFORMATION


Directors
M A Brett 
V Karty (resigned 21 May 2024)




Registered number
05334165



Registered office
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited

18a/20 King Street

Maidenhead

Berkshire

SL6 1EF





 
JAMOO LIMITED
 

CONTENTS



Page
Balance sheet
1 - 3
Notes to the financial statements
3

 
JAMOO LIMITED
REGISTERED NUMBER: 05334165

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
8,218
17,927

Current assets
597,755
364,293

Creditors: amounts falling due within one year
(1,777)
(3,368)

Net current assets
 
 
595,978
 
 
360,925

Total assets less current liabilities
604,196
378,852


Net assets
604,196
378,852



Capital and reserves
604,196
378,852


Page 1

 
JAMOO LIMITED
REGISTERED NUMBER: 05334165
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2024.




M A Brett
Director

Page 2

 
JAMOO LIMITED
REGISTERED NUMBER: 05334165

1.


General information

Jamoo Limited is a private company limited by shares. The company is registered in England and Wales. The registration number is 05334165. The registered office is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF. 
The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £.


2.


Employees




The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
2
2


3.


Transactions with directors

During the year, the directors received advances of £1,567,261 (2023: £845,033). Repayments were made during the year of £1,573,486 (2023: £846,511). Interest was charged on the overdrawn loan account at the official rate.

 
Page 3