Registered Number 07647960

S. A. JAMALI & CO UK LIMITED

Micro-entity Accounts

31 May 2024

S. A. JAMALI & CO UK LIMITED Registered Number 07647960

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
5,121
6,180
Current Assets
26,560
35,960
Creditors: amounts falling due within one year
(6,112)
(6,962)
Net current assets (liabilities)
20,448
28,998
Total assets less current liabilities
25,669
35,278
Creditors: amounts falling due after more than one year
(21,307)
(31,955)
Total net assets (liabilities)
4,362
3,323
Capital and reserves
4,362
3,323
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2025

And signed on their behalf by:
Muhammad Zahab Jamali, Director
Ms Ushna Siddiqui, Director

S. A. JAMALI & CO UK LIMITED Registered Number 07647960

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 01 01