Company Registration No. 13495586 (England and Wales)
JONAH ASSOCIATES LTD
Unaudited accounts
for the year ended 31 July 2024
JONAH ASSOCIATES LTD
Unaudited accounts
Contents
JONAH ASSOCIATES LTD
Company Information
for the year ended 31 July 2024
Director
Ummar Farooq NAEEM
Company Number
13495586 (England and Wales)
Registered Office
UNIT 13C CRAFT CENTRE
HIGHGATE SQUARE
BIRMINGHAM
B12 0DU
ENGLAND
Accountants
Cangaf Limited
235
Tonge Moor Road
Bolton
BL2 2HR
JONAH ASSOCIATES LTD
Statement of financial position
as at 31 July 2024
Tangible assets
5,227
7,839
Cash at bank and in hand
2,884
1,083
Creditors: amounts falling due within one year
(15,754)
(21,882)
Net current liabilities
(12,870)
(20,799)
Net liabilities
(7,643)
(12,960)
Called up share capital
1,000
1,000
Profit and loss account
(8,643)
(13,960)
Shareholders' funds
(7,643)
(12,960)
For the year ending 31 July 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 28 May 2025 and were signed on its behalf by
Ummar Farooq NAEEM
Director
Company Registration No. 13495586
JONAH ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 July 2024
JONAH ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13495586. The registered office is UNIT 13C CRAFT CENTRE, HIGHGATE SQUARE, BIRMINGHAM, B12 0DU, ENGLAND.
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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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
4,560
8,503
13,063
At 31 July 2024
4,560
8,503
13,063
At 1 August 2023
1,824
3,400
5,224
Charge for the year
912
1,700
2,612
At 31 July 2024
2,736
5,100
7,836
At 31 July 2024
1,824
3,403
5,227
At 31 July 2023
2,736
5,103
7,839
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
15,754
21,882
JONAH ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 July 2024
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Average number of employees
During the year the average number of employees was 2 (2023: 2).