JUMERA LTD

Company Registration Number:
13331120 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JUMERA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JUMERA LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 71,407 52,489
Investments: 4 333,468 49,601
Total fixed assets: 404,875 102,090
Current assets
Debtors:     2,000
Cash at bank and in hand: 260,379 326,542
Total current assets: 260,379 328,542
Creditors: amounts falling due within one year:   (65,751) (32,677)
Net current assets (liabilities): 194,628 295,865
Total assets less current liabilities: 599,503 397,955
Total net assets (liabilities): 599,503 397,955
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 599,493 397,945
Shareholders funds: 599,503 397,955

The notes form part of these financial statements

JUMERA LTD

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2024
and signed on behalf of the board by:

Name: Nasir Asghar
Status: Director

The notes form part of these financial statements

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 65,889
Additions 86,388
Disposals (61,450)
At 31 March 2024 90,827
Depreciation
At 01 April 2023 13,400
Charge for year 18,310
On disposals (12,290)
At 31 March 2024 19,420
Net book value
At 31 March 2024 71,407
At 31 March 2023 52,489

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Fixed investments are shown at cost less provision for permanent diminutions in value