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Jamk Services Limited

Unaudited financial statements for the year ended 30 September 2024


Company information

Jamk Services Limited is a private company limited by shares, registered in England and Wales, registered number 11595231.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 September 2024

2024 2023
£ £
Fixed assets 443.60 758.60
Current assets 31,445.93 28,129.43
Prepayments and accrued income 1,293.86 690.18
Creditors: amounts falling due within one year (11,793.68) (14,967.28)
Net current assets / (liabilities) 20,946.11 13,852.33
Total assets less current liabilities 21,389.71 14,610.93
Accruals and deferred income (34.00) 0.00
Net assets 21,355.71 14,610.93
Capital and reserves 21,355.71 14,610.93

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Josephine Kensah
31 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2023: 0).

  2. Director Advances Credits Note

    During the year, the company made an advance of £15,860 (2021: £4,120) to 'J Kensah', Director. The amount outstanding as of the yearend was £19,980. This was fully re-paid after the yearend.