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Company Registration No. 09528022 (England and Wales)
JANE OKUMU LIMITED Unaudited accounts for the year ended 30 April 2026
JANE OKUMU LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JANE OKUMU LIMITED Company Information for the year ended 30 April 2026
Director
OKUMU Jane
Company Number
09528022 (England and Wales)
Registered Office
71 TONGE ROAD SITTINGBOURNE ME10 3NR ENGLAND
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JANE OKUMU LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
509
1,003
Current assets
Cash at bank and in hand
1,174
600
Creditors: amounts falling due within one year
5
(575)
(575)
Net current assets
599
25
Total assets less current liabilities
1,108
1,028
Creditors: amounts falling due after more than one year
6
(8,981)
(8,002)
Net liabilities
(7,873)
(6,974)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,973)
(7,074)
Shareholders' funds
(7,873)
(6,974)
For the year ending 30 April 2026 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 her 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 2026 and were signed on its behalf by
OKUMU Jane Director Company Registration No. 09528022
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JANE OKUMU LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
JANE OKUMU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09528022. The registered office is 71 TONGE ROAD, SITTINGBOURNE, ME10 3NR, 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:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
745
1,750
2,495
At 30 April 2026
745
1,750
2,495
Depreciation
At 1 May 2025
447
1,045
1,492
Charge for the year
149
345
494
At 30 April 2026
596
1,390
1,986
Net book value
At 30 April 2026
149
360
509
At 30 April 2025
298
705
1,003
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
575
575
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JANE OKUMU LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
8,981
8,002
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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