JAMESMOBAS LIMITED

Company Registration Number:
13737771 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JAMESMOBAS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JAMESMOBAS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Ramazani Mobambo
Registered office: 25
Lawton Street
Huddersfield
England
HD4 6DS
Company Registration Number: 13737771 (England and Wales)

JAMESMOBAS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Residential nursing care facilities Residential care activities for learning difficulties Mental health and substance abuse complex care Support living

Political and charitable donations

None

Company policy on the employment of disabled persons

Open to accommodate disabled employees when the company is growing.

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Ramazani Mobambo
01 December 2023

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Ramazani Mobambo
Status: Director

JAMESMOBAS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 7,210 45,902
Administrative Expenses ( 15,245 ) ( 35,994 )
Operating Profit or (Loss) ( 8,035 ) 9,908
Profit or (Loss) Before Tax ( 8,035 ) 9,908
Profit or (Loss) for Period ( 8,035 ) 9,908

The notes form part of these financial statements

JAMESMOBAS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,550 3,316
Total current assets: 1,550 3,316
Net current assets (liabilities): 1,550 3,316
Total assets less current liabilities: 1,550 3,316
Total net assets (liabilities): 1,550 3,316

The notes form part of these financial statements

JAMESMOBAS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,550 3,316
Shareholders funds: 1,550 3,316

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Ramazani Mobambo
Status: Director

The notes form part of these financial statements

JAMESMOBAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAMESMOBAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JAMESMOBAS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No