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Registered Number: 09844204
England and Wales

 

 

 

JAROMUCHI LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 202 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

Gcc Accountants Firm

Unit 67
Cariocca Business Park
2 Sawley Road
Miles Platting
M40 8BB
02 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 15,301    593 
Debtors: amounts falling due after one year 4,797    175 
Cash at bank and in hand 507    208 
20,605    976 
Creditors: amount falling due within one year (1,484)   (1,167)
Net current assets 19,121    (191)
 
Total assets less current liabilities 19,121    (191)
Creditors: amount falling due after more than one year (19,051)   (3,800)
Net assets 70    (3,991)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 68    (3,993)
Shareholders' funds 70    (3,991)
 


For the year ended 31 October 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 02 June 2025 and were signed on its behalf by:


-------------------------------
Robby Mulenga Chola
Director
2
General Information
JAROMUCHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09844204, registration address 17 Agecroft Road, Stokport, SK6 3HT.

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.
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
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 25,140   
25,140   
 
Average number of employees during the year Number   Number
Administration 2   
 

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 0).
4.

Share Capital

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

3