2023-09-01 2024-08-31 false Capium Accounts Production 1.1 14298316 2023-09-01 2024-08-31 14298316 bus:AbridgedAccounts 2023-09-01 2024-08-31 14298316 bus:FRS102 2023-09-01 2024-08-31 14298316 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14298316 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14298316 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14298316 2023-09-01 2024-08-31 14298316 2024-08-31 14298316 bus:RegisteredOffice 2023-09-01 2024-08-31 14298316 core:WithinOneYear 2024-08-31 14298316 core:AfterOneYear 2024-08-31 14298316 1 2023-09-01 2024-08-31 14298316 bus:Director1 2023-09-01 2024-08-31 14298316 bus:Director1 2024-08-31 14298316 bus:Director1 2022-08-16 2023-08-31 14298316 bus:Director2 2023-09-01 2024-08-31 14298316 bus:Director2 2024-08-31 14298316 bus:Director2 2022-08-16 2023-08-31 14298316 2022-08-16 14298316 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 14298316 2022-08-16 2023-08-31 14298316 2023-08-31 14298316 core:WithinOneYear 2023-08-31 14298316 core:AfterOneYear 2023-08-31 14298316 bus:EntityAccountantsOrAuditors 2022-08-16 2023-08-31 14298316 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 14298316 bus:OrdinaryShareClass1 2024-08-31 14298316 bus:OrdinaryShareClass1 2022-08-16 2023-08-31 14298316 bus:OrdinaryShareClass1 2023-08-31 14298316 core:LandBuildings 2023-09-01 2024-08-31 14298316 core:LandBuildings 2024-08-31 14298316 core:LandBuildings 2023-08-31 14298316 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14298316 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 14298316 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14298316 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 14298316 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 14298316 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14298316 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14298316 core:Non-currentFinancialInstruments 2024-08-31 14298316 core:Non-currentFinancialInstruments 2023-08-31 14298316 core:RetainedEarningsAccumulatedLosses 2024-08-31 14298316 core:RetainedEarningsAccumulatedLosses 2023-08-31 14298316 dpl:Item1 2023-09-01 14298316 dpl:Item1 2024-08-31 14298316 dpl:Item1 2022-08-16 14298316 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14298316
England and Wales

 

 

 

JIM ROLF LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 72,000    76,000 
72,000    76,000 
Current assets      
Debtors 6,619    505 
Cash at bank and in hand 7,512    18,679 
14,131    19,184 
Creditors: amount falling due within one year (101,913)   (98,051)
Net current assets (87,782)   (78,867)
 
Total assets less current liabilities (15,782)   (2,867)
Net assets (15,782)   (2,867)
 

Capital and reserves
     
Profit and loss account (15,782)   (2,867)
Shareholders' funds (15,782)   (2,867)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 March 2025 and were signed on its behalf by:


-------------------------------
Mohamed Ali JAFFARI
Director
1
General Information
JIM ROLF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14298316, registration address 46 SHIRLEY HIGH STREET, SHIRLEY SOUTHAMPTON, SO15 3NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Lease hold property 5% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Lease hold property   Total
  £   £
At 01 September 2023 80,000    80,000 
Additions  
Disposals  
At 31 August 2024 80,000    80,000 
Depreciation
At 01 September 2023 4,000    4,000 
Charge for year 4,000    4,000 
On disposals  
At 31 August 2024 8,000    8,000 
Net book values
Closing balance as at 31 August 2024 72,000    72,000 
Opening balance as at 01 September 2023 76,000    76,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2