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Registered Number: 02266933
England and Wales

 

 

 

JAMAL & ASSOCIATES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
We report on the Accounts for the period 30 September 2020 set on pages 5 to 10.

Respective responsibilities of Directors and the Reporting Accountant.
As described in the Directors Report, they are responsible for the preparation of Accounts and they consider that the Company is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion.

Basis of opinion
Our work was conducted in accordance with the Statement of Standard for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the company and making such limited enquiries of the officers of the company as we considered necessary for the purpose of this report. These procedures provide only the assurance expressed in our opinion.

Opinion
In our opinion:
The accounts are in agreement with the accounting records kept by the company under Section 386 of the Companies Act 2006;
Having regard only to, and on the basis, of the information contained in those accounting records;
The accounts have been drawn up in a manner consistent with the accounting requirements specified in section 393 and 396 of the Act; and
The company satisfied the conditions for exemption from an audit of the accounts for the year specified in section 477 of the Act and did not, at any time within that year fall within any of the categories of companies not entitled to the exemption specified in section 478.




....................................................
C.Jay & Co
C.Jay & Co

CHARTERED CERTIFIED ACCOUNTANTS
C J House, 99A Cobbold Road
Willesden
London
NW10 9SU
24 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 251,053    247,392 
Creditors: amount falling due within one year (2,631)   (2,369)
Net current assets 248,422    245,023 
 
Total assets less current liabilities 248,422    245,023 
Creditors: amount falling due after more than one year (33,089)   (28,986)
Net assets 215,333    216,037 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 214,333    215,037 
Shareholders' funds 215,333    216,037 
 


For the year ended 30 September 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 24 June 2025 and were signed on its behalf by:


-------------------------------
Rosh Jamal
Director
-------------------------------
Shiraz Rahemtulla
Director
2
General Information
JAMAL & ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02266933, registration address 320 Harrow Road, Wembley, Middlesex, HA9 6LL.

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.
Going concern basis
The statements are prepared with the understanding that the continued financial support
from the Company's bankers, creditors , directors and financiers will be provided.      

Statement of cash flows
The financial statements do not include a cash flow statement because the company, as
a small reporting entity under Section 381 and 382 of Companies Act 2006, is exempt from the requirement to prepare such a statement under Financial Reporting Standard 1 'Cash flow statements'.      

Turnover
Turnover represents fees invoiced to customers and is net of discount and sales related taxes.
The turnover attributes to Company's principle activities namely that of property management and computer system services.       

Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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
Deferred taxation
No provision is made for taxation deferred in the respect of material timing differences,
as in the opinion of the directors, there is no reasonable probability that the liability will arise in the foreseeable future.      

Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Depreciation is provided on tangible fixed assets in installments over estimated useful
lives. The following rates are applied.      

Equipments 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Equipments   Total
  £   £
At 01 October 2023 7,809    7,809 
Additions  
Disposals  
At 30 September 2024 7,809    7,809 
Depreciation
At 01 October 2023 7,809    7,809 
Charge for year  
On disposals  
At 30 September 2024 7,809    7,809 
Net book values
Closing balance as at 30 September 2024  
Opening balance as at 01 October 2023  


4.

Share Capital

Authorised
100,000 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3