10332387falseeducational publishing consultants2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10332387

JKM Publishing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Dovey Accountancy Services Limited
Chartered Certified Accountants
Heyford Park House, Heyford Park
Upper Heyford
Bicester
Oxfordshire
OX25 5HD

JKM Publishing Limited

Registered Number: 10332387
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets293579
Current assets12,12732,406
Prepayments and accrued income31,5857,945
Creditors: amounts falling due within one year(15,677)(16,568)
Net Current Assets28,03523,783
Total assets less current liabilities28,32824,362
Accruals and deferred income1,9361,936
Net Assets26,39222,426
Capital and reserves26,39222,426
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in England and Wales, registered number 10332387. Registered office Clockcase, Laughton Hill, Stonesfield, Witney, Oxfordshire, OX29 8AW
For the year ending 31/08/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/10/2023 and signed on their behalf by
.............................
J Maroney
Director