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Company Registration No. 15212228 (England and Wales)
Jamame Ltd Unaudited accounts for the period from 16 October 2023 to 31 October 2024
Jamame Ltd Unaudited accounts Contents
Page
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Jamame Ltd Company Information for the period from 16 October 2023 to 31 October 2024
Director
M Aden
Company Number
15212228 (England and Wales)
Registered Office
10a South Harrow Market Northolt Road Harrow HA2 0EU United Kingdom
Accountants
Issa Associates 116 Cumberland House 80 Scrubs Lane London NW10 6RF
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Jamame Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,989 
Current assets
Inventories
1,746 
Debtors
716 
Cash at bank and in hand
731 
3,193 
Net current assets
3,193 
Total assets less current liabilities
13,182 
Creditors: amounts falling due after more than one year
(17,627)
Net liabilities
(4,445)
Capital and reserves
Share premium
100 
Profit and loss account
(4,545)
Shareholders' funds
(4,445)
For the period ending 31 October 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 14 July 2025 and were signed on its behalf by
M Aden Director Company Registration No. 15212228
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Jamame Ltd Notes to the Accounts for the period from 16 October 2023 to 31 October 2024
1
Statutory information
Jamame Ltd is a private company, limited by shares, registered in England and Wales, registration number 15212228. The registered office is 10a South Harrow Market, Northolt Road, Harrow, HA2 0EU, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 October 2023
- 
Additions
12,486 
At 31 October 2024
12,486 
Depreciation
Charge for the period
2,497 
At 31 October 2024
2,497 
Net book value
At 31 October 2024
9,989 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
616 
Other debtors
100 
716 
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Jamame Ltd Notes to the Accounts for the period from 16 October 2023 to 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
17,327 
Accruals
300 
17,627 
7
Average number of employees
During the period the average number of employees was 2.
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