Company Registration No. 09528022 (England and Wales)
JANE OKUMU LIMITED
Unaudited accounts
for the year ended 30 April 2025
JANE OKUMU LIMITED
Unaudited accounts
Contents
JANE OKUMU LIMITED
Company Information
for the year ended 30 April 2025
Company Number
09528022 (England and Wales)
Registered Office
71 TONGE ROAD
SITTINGBOURNE
ME10 3NR
ENGLAND
JANE OKUMU LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
1,003
1,497
Cash at bank and in hand
600
-
Creditors: amounts falling due within one year
(575)
(750)
Net current assets/(liabilities)
25
(750)
Total assets less current liabilities
1,028
747
Creditors: amounts falling due after more than one year
(8,002)
(2,589)
Net liabilities
(6,974)
(1,842)
Called up share capital
100
100
Profit and loss account
(7,074)
(1,942)
Shareholders' funds
(6,974)
(1,842)
For the year ending 30 April 2025 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 her 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 12 June 2025 and were signed on its behalf by
OKUMU Jane
Director
Company Registration No. 09528022
JANE OKUMU LIMITED
Notes to the Accounts
for the year ended 30 April 2025
JANE OKUMU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09528022. The registered office is 71 TONGE ROAD, SITTINGBOURNE, ME10 3NR, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
745
1,750
2,495
At 30 April 2025
745
1,750
2,495
Charge for the year
149
345
494
At 30 April 2025
447
1,045
1,492
At 30 April 2025
298
705
1,003
At 30 April 2024
447
1,050
1,497
5
Creditors: amounts falling due within one year
2025
2024
JANE OKUMU LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
8,002
2,589
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).