Company Registration No. 10184422 (England and Wales)
Jimmyco Limited
Unaudited accounts
for the year ended 31 May 2024
Jimmyco Limited
Unaudited accounts
Contents
Jimmyco Limited
Company Information
for the year ended 31 May 2024
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
Jimmyco Limited
Statement of financial position
as at 31 May 2024
Intangible assets
13,590
20,385
Tangible assets
2,635
1,419
Cash at bank and in hand
13,582
12,284
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)
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
Jimmyco Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Jimmyco Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
1,985
2,189
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
11
Taxes and social security
9,207
15,596
Other creditors
88,323
39,137
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 6 (2023: 7).