Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31false2024-06-011No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10780076 2024-06-01 2025-05-31 10780076 2023-06-01 2024-05-31 10780076 2025-05-31 10780076 2024-05-31 10780076 c:Director1 2024-06-01 2025-05-31 10780076 d:CurrentFinancialInstruments 2025-05-31 10780076 d:CurrentFinancialInstruments 2024-05-31 10780076 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10780076 c:FullAccounts 2024-06-01 2025-05-31 10780076 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10780076 c:Micro-entities 2024-06-01 2025-05-31 10780076 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 10780076









JALMA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
JALMA LIMITED
REGISTERED NUMBER: 10780076

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
£
£


Current assets
164,918
161,461

Creditors: amounts falling due within one year
(99,335)
(102,220)

Net current assets
 
 
65,583
 
 
59,241

Total assets less current liabilities
65,583
59,241


Net assets
65,583
59,241



Capital and reserves
65,583
59,241


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JALMA LIMITED
REGISTERED NUMBER: 10780076
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025

Notes


General information

Jalma Limited is a private company, limited by shares and incorporated in England & Wales (registered number
10780076). The registered office address is 71-75 Shelton Street, Covent Garden, London, WC2H, 9JQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025.




J Solomon
Director

 
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