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Registered Number: 05798359
England and Wales

 

 

 

JAMAY CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dinson & Co
31 March 2024



....................................................

Dinson & Co

No 1 Darley Avenue
Bobbers Mill
Nottingham
NG7 5NQ
27 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 360,000   
Tangible fixed assets 4 1,034    1,261 
361,034    1,261 
Current assets      
Debtors: amounts falling due after one year   (1)
Cash at bank and in hand 392,592    735,355 
392,592    735,354 
Creditors: amount falling due within one year (86,340)   (93,134)
Net current assets 306,252    642,220 
 
Total assets less current liabilities 667,286    643,481 
Creditors: amount falling due after more than one year (12,292)   (21,768)
Accruals and deferred income (2,067)  
Net assets 652,927    621,713 
 

Capital and reserves
     
Called up share capital 100   
Profit and loss account 652,827    621,713 
Shareholders' funds 652,927    621,713 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 December 2024 and were signed by:


-------------------------------
Mohammed Jawaid Maqbool
Director
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General Information
Jamay Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05798359, registration address 23 Epsom Road, Beeston, Nottingham, United Kingdom, NG9 6HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Licences and patents
Licences and patents are stated at cost less amortisation.. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Patents   Total
  £   £
At 01 April 2023  
Additions 450,000    450,000 
Disposals  
At 31 March 2024 450,000    450,000 
Amortisation
At 01 April 2023  
Charge for year 90,000    90,000 
On disposals  
At 31 March 2024 90,000    90,000 
Net book values
At 31 March 2024 360,000    360,000 
At 31 March 2023  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023   3,875    3,875 
Additions 650      650 
Disposals    
At 31 March 2024 650    3,875    4,525 
Depreciation
At 01 April 2023 492    2,772    3,264 
Charge for year 28    199    227 
On disposals    
At 31 March 2024 520    2,971    3,491 
Net book values
Closing balance as at 31 March 2024 130    904    1,034 
Opening balance as at 01 April 2023 158    1,103    1,261 


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