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REGISTERED NUMBER: 10186931 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Jesmardav Ltd

Jesmardav Ltd (Registered number: 10186931)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

Jesmardav Ltd

Company Information
for the year ended 31 May 2024







DIRECTORS: Mr C Akueteh
Mrs G Akueteh





SECRETARY: Mrs G Akueteh





REGISTERED OFFICE: 7 Central Parade
Green Street
Enfield
London
EN3 7HG





REGISTERED NUMBER: 10186931 (England and Wales)





ACCOUNTANTS: G Defor and Co
Chartered Certified Accountants
55 Carters Mead
Harlow
Essex
CM17 9ER

Jesmardav Ltd (Registered number: 10186931)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3 1,628

CURRENT ASSETS
Debtors 5 4,250 4,250
Cash at bank and in hand 288 1,052
4,538 5,302
CREDITORS
Amounts falling due within one year 6 111,613 77,141
NET CURRENT LIABILITIES (107,075 ) (71,839 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(107,072

)

(70,211

)

CREDITORS
Amounts falling due after more than one
year

7

2,192

2,782
NET LIABILITIES (109,264 ) (72,993 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (109,266 ) (72,995 )
SHAREHOLDERS' FUNDS (109,264 ) (72,993 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jesmardav Ltd (Registered number: 10186931)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





Mr C Akueteh - Director


Jesmardav Ltd (Registered number: 10186931)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Jesmardav Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

Jesmardav Ltd (Registered number: 10186931)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 17,830
DEPRECIATION
At 1 June 2023 16,202
Charge for year 1,625
At 31 May 2024 17,827
NET BOOK VALUE
At 31 May 2024 3
At 31 May 2023 1,628

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 4,250 4,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Amounts owed to associates 28,689 30,295
Social security and other taxes 177 177
Directors' current accounts 81,948 43,870
Accrued expenses 799 2,799
111,613 77,141

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans more 5 yr by instal 2,192 2,782

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,192 2,782

8. RELATED PARTY DISCLOSURES

During the current year, the company was controlled by the directors, Mr Clement Martey Akuetey and Mrs Gifty Akuetey by vitue of ownership of the entire share capital.

At the balance date, the company owe its' directors £81,948.( 2023- £43,870)

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Jesmardav Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jesmardav Ltd for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Jesmardav Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jesmardav Ltd and state those matters that we have agreed to state to the Board of Directors of Jesmardav Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jesmardav Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jesmardav Ltd. You consider that Jesmardav Ltd 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 financial statements of Jesmardav Ltd. 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 financial statements.






G Defor and Co
Chartered Certified Accountants
55 Carters Mead
Harlow
Essex
CM17 9ER


24 February 2025