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Company Registration No. 06885360 (England and Wales)
JATACOM LIMITED Unaudited accounts for the year ended 30 April 2024
JATACOM LIMITED Unaudited accounts Contents
Page
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JATACOM LIMITED Company Information for the year ended 30 April 2024
Directors
Jamiu Owodeyi Waheedat Owodeyi
Secretary
Waheedat Owodeyi
Company Number
06885360 (England and Wales)
Registered Office
4 Ives Way Hopton Great Yarmouth NR31 9TN
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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JATACOM LIMITED Accountants' report
Accountants' report to the board of directors of JATACOM LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JATACOM LIMITED for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JATACOM LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JATACOM LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JATACOM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JATACOM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JATACOM LIMITED. You consider that JATACOM LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JATACOM LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 27 December 2024
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JATACOM LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
38,470 
38,470 
Current assets
Debtors
29,812 
32,259 
Cash at bank and in hand
91 
64 
29,903 
32,323 
Creditors: amounts falling due within one year
(17,235)
(16,205)
Net current assets
12,668 
16,118 
Net assets
51,138 
54,588 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,038 
54,488 
Shareholders' funds
51,138 
54,588 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by
Jamiu Owodeyi Director Company Registration No. 06885360
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JATACOM LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JATACOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06885360. The registered office is 4 Ives Way, Hopton, Great Yarmouth, NR31 9TN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
10
Investments
Investments in shares and other investments are included at fair value.
Going concern
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
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JATACOM LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
20,000 
500 
6,927 
27,427 
At 30 April 2024
20,000 
500 
6,927 
27,427 
Depreciation
At 1 May 2023
20,000 
500 
6,927 
27,427 
At 30 April 2024
20,000 
500 
6,927 
27,427 
Net book value
At 30 April 2024
- 
- 
- 
- 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
38,470 
Valuation at 30 April 2024
38,470 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
29,812 
32,259 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
16,779 
16,205 
Other creditors
96 
- 
Accruals
360 
- 
17,235 
16,205 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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