OMAR JAMMEH LIMITED

Company Registration Number:
SC731747 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OMAR JAMMEH LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OMAR JAMMEH LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Omar Jammeh
Registered office: 60
Dalskeith Road
Paisley
GB-SCT
PA3 1AT
Company Registration Number: SC731747 (Scotland)

OMAR JAMMEH LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 1,000 1,500
Total fixed assets: 1,000 1,500
Current assets
Debtors: 512 585
Cash at bank and in hand: 856 856
Total current assets: 1,368 1,441
Creditors: amounts falling due within one year: ( 966 ) ( 3,935 )
Net current assets (liabilities): 402 ( 2,494 )
Total assets less current liabilities: 1,402 ( 994 )
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 1,402 ( 994 )

The notes form part of these financial statements

OMAR JAMMEH LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,401 ( 995 )
Shareholders funds: 1,402 ( 994 )

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Omar Jammeh
Status: Director

The notes form part of these financial statements

OMAR JAMMEH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

OMAR JAMMEH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 1 1

OMAR JAMMEH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

OMAR JAMMEH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 2,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 2,000
Depreciation
At 01 June 2023 500
Charge for year 500
On disposals -
Other adjustments -
At 31 May 2024 1,000
Net book value
At 31 May 2024 1,000
At 31 May 2023 1,500