Company Registration No. 06885360 (England and Wales)
JATACOM LIMITED
Unaudited accounts
for the year ended 30 April 2024
JATACOM LIMITED
Unaudited accounts
Contents
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
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
JATACOM LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
91
64
Creditors: amounts falling due within one year
(17,235)
(16,205)
Net current assets
12,668
16,118
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
JATACOM LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Other tangible fixed assets
10
Investments in shares and other investments are included at fair value.
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.
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
At 1 May 2023
20,000
500
6,927
27,427
At 30 April 2024
20,000
500
6,927
27,427
5
Investments
Other investments
Valuation at 1 May 2023
38,470
Valuation at 30 April 2024
38,470
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
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).