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Company Registration No. 09694338 (England and Wales)
JULAKAY LTD Unaudited accounts for the year ended 31 July 2025
JULAKAY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JULAKAY LTD Company Information for the year ended 31 July 2025
Director
Yiramang Darboe
Secretary
Yiramang Darboe
Company Number
09694338 (England and Wales)
Registered Office
Team House St. Marys Road Watford WD18 0EE England
Accountants
DARBOE JULA & CO LTD TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE
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JULAKAY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
5
(3,400)
(3,400)
Net current liabilities
(3,400)
(3,400)
Net liabilities
(3,400)
(3,400)
Capital and reserves
Called up share capital
200
200
Capital contribution reserve
(1,515)
(1,515)
Profit and loss account
(2,085)
(2,085)
Shareholders' funds
(3,400)
(3,400)
For the year ending 31 July 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 25 May 2026 and were signed on its behalf by
Yiramang Darboe Director Company Registration No. 09694338
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JULAKAY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JULAKAY LTD is a private company, limited by shares, registered in England and Wales, registration number 09694338. The registered office is Team House, St. Marys Road, Watford, WD18 0EE, England.
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 remained unchanged from the previous year, and also 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
5 Years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
3,950
At 31 July 2025
3,950
Depreciation
At 1 August 2024
3,950
At 31 July 2025
3,950
Net book value
At 31 July 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,400
3,400
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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