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Registered number: 13376766
Jumero Software Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13376766
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 6,870
Cash at bank and in hand 21,284 21,284
21,284 28,154
NET CURRENT ASSETS (LIABILITIES) 21,284 28,154
TOTAL ASSETS LESS CURRENT LIABILITIES 21,284 28,154
NET ASSETS 21,284 28,154
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 21,283 28,153
SHAREHOLDERS' FUNDS 21,284 28,154
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathan grundman
Director
13/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jumero Software Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13376766 . The registered office is 32 Park Lane, Two Dales, Matlock, DE4 2FB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account - 6,870
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2