1 April 2022 false No description of principal activity Taxfiler 2023.9.1 13404732business:PrivateLimitedCompanyLtd2022-04-012023-03-31 134047322022-03-31 134047322022-04-012023-03-31 13404732business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13404732business:FilletedAccounts2022-04-012023-03-31 134047322023-03-31 13404732business:Director12022-04-012023-03-31 13404732business:Director22022-04-012023-03-31 13404732business:RegisteredOffice2022-04-012023-03-31 13404732core:WithinOneYear2023-03-31 13404732core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13404732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13404732core:PreviouslyStatedAmount2023-03-31 13404732business:SmallEntities2022-04-012023-03-31 13404732countries:EnglandWales2022-04-012023-03-31 13404732core:ComputerEquipment2022-04-012023-03-31 13404732core:ComputerEquipment2022-03-31 13404732core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13404732 (England and Wales)
Exito-JM Limited Unaudited accounts for the year ended 31 March 2023
Exito-JM Limited Unaudited accounts Contents
Page
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Exito-JM Limited Company Information for the year ended 31 March 2023
Directors
James Paul Butler Michelle Headen
Company Number
13404732 (England and Wales)
Registered Office
APARTMENT 311 12 LEFTBANK MANCHESTER M3 3AG ENGLAND
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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Exito-JM Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
245 
Current assets
Debtors
5,324 
Cash at bank and in hand
3,301 
8,625 
Creditors: amounts falling due within one year
(1,866)
Net current assets
6,759 
Net assets
7,004 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,904 
Shareholders' funds
7,004 
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 20 August 2023 and were signed on its behalf by
James Paul Butler Director Company Registration No. 13404732
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Exito-JM Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Exito-JM Limited is a private company, limited by shares, registered in England and Wales, registration number 13404732. The registered office is APARTMENT 311 12 LEFTBANK, MANCHESTER, M3 3AG, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
267 
At 31 March 2023
267 
Depreciation
Charge for the year
22 
At 31 March 2023
22 
Net book value
At 31 March 2023
245 
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Exito-JM Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
5,324 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,562 
Loans from directors
(96)
Accruals
400 
1,866 
7
Average number of employees
During the year the average number of employees was 0.
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