22 April 2024 true No description of principal activity Taxfiler 2024.6 NI714527 business:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 NI714527 2024-04-21 NI714527 business:EntityNoLongerTradingButTradedInPast 2024-04-22 2025-04-30 NI714527 2024-04-22 2025-04-30 NI714527 business:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 NI714527 business:FilletedAccounts 2024-04-22 2025-04-30 NI714527 2025-04-30 NI714527 business:Director1 2024-04-22 2025-04-30 NI714527 business:RegisteredOffice 2024-04-22 2025-04-30 NI714527 core:WithinOneYear 2025-04-30 NI714527 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 NI714527 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 NI714527 core:PreviouslyStatedAmount 2025-04-30 NI714527 business:SmallEntities 2024-04-22 2025-04-30 NI714527 countries:NorthernIreland 2024-04-22 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI714527 (Northern Ireland)
Jemano Ltd Unaudited accounts for the period from 22 April 2024 to 30 April 2025
Jemano Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jemano Ltd Company Information for the period from 22 April 2024 to 30 April 2025
Director
Jeno csaba Kamara
Company Number
NI714527 (Northern Ireland)
Registered Office
80 The Fairways Portadown Craigavon County Armagh BT62 3FR Northern Ireland
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Jemano Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,101
Creditors: amounts falling due within one year
4
(1,117)
Net current assets
984
Net assets
984
Capital and reserves
Called up share capital
1
Profit and loss account
983
Shareholders' funds
984
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 January 2026 and were signed on its behalf by
Jeno csaba Kamara Director Company Registration No. NI714527
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Jemano Ltd Notes to the Accounts for the period from 22 April 2024 to 30 April 2025
1
Statutory information
Jemano Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI714527. The registered office is 80 The Fairways, Portadown, Craigavon, County Armagh, BT62 3FR, Northern Ireland.
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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,117
5
Average number of employees
During the period the average number of employees was 1.
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