1 June 2023 false No description of principal activity Taxfiler 2024.6 10184422business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101844222023-05-31 101844222023-06-012024-05-31 10184422business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10184422business:FilletedAccounts2023-06-012024-05-31 101844222024-05-31 10184422business:Director12023-06-012024-05-31 10184422business:RegisteredOffice2023-06-012024-05-31 101844222023-05-31 10184422core:WithinOneYear2024-05-31 10184422core:WithinOneYear2023-05-31 10184422core:AfterOneYear2024-05-31 10184422core:AfterOneYear2023-05-31 10184422core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10184422core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10184422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10184422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10184422core:PreviouslyStatedAmount2024-05-31 10184422core:PreviouslyStatedAmount2023-05-31 10184422business:SmallEntities2023-06-012024-05-31 10184422countries:EnglandWales2023-06-012024-05-31 10184422core:IntangibleAssetsOtherThanGoodwill2023-05-31 10184422core:IntangibleAssetsOtherThanGoodwill2024-05-31 10184422core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-31 10184422core:FurnitureFittings2023-05-31 10184422core:FurnitureFittings2023-06-012024-05-31 10184422core:FurnitureFittings2024-05-31 101844222022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10184422 (England and Wales)
Jimmyco Limited Unaudited accounts for the year ended 31 May 2024
Jimmyco Limited Unaudited accounts Contents
Page
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Jimmyco Limited Company Information for the year ended 31 May 2024
Director
Hung Xuan NGO
Company Number
10184422 (England and Wales)
Registered Office
11 St. Peters Street Canterbury Kent CT1 2AT England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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Jimmyco Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,590 
20,385 
Tangible assets
2,635 
1,419 
16,225 
21,804 
Current assets
Inventories
12,892 
9,035 
Debtors
2,910 
2,936 
Cash at bank and in hand
13,582 
12,284 
29,384 
24,255 
Creditors: amounts falling due within one year
(98,162)
(55,274)
Net current liabilities
(68,778)
(31,019)
Total assets less current liabilities
(52,553)
(9,215)
Creditors: amounts falling due after more than one year
(17,520)
(19,528)
Net liabilities
(70,073)
(28,743)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(70,074)
(28,744)
Shareholders' funds
(70,073)
(28,743)
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 members have 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 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 and authorised for issue on 15 April 2025 and were signed on its behalf by
Hung Xuan NGO Director Company Registration No. 10184422
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Jimmyco Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Jimmyco Limited is a private company, limited by shares, registered in England and Wales, registration number 10184422. The registered office is 11 St. Peters Street, Canterbury, Kent, CT1 2AT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
33,975 
At 31 May 2024
33,975 
Amortisation
At 1 June 2023
13,590 
Charge for the year
6,795 
At 31 May 2024
20,385 
Net book value
At 31 May 2024
13,590 
At 31 May 2023
20,385 
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Jimmyco Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,129 
Additions
1,885 
At 31 May 2024
4,014 
Depreciation
At 1 June 2023
710 
Charge for the year
669 
At 31 May 2024
1,379 
Net book value
At 31 May 2024
2,635 
At 31 May 2023
1,419 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
925 
747 
Accrued income and prepayments
1,985 
2,189 
2,910 
2,936 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
11 
Trade creditors
632 
530 
Taxes and social security
9,207 
15,596 
Other creditors
88,323 
39,137 
98,162 
55,274 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,520 
18,108 
Accruals
- 
1,420 
17,520 
19,528 
9
Average number of employees
During the year the average number of employees was 6 (2023: 7).
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