FreeAgent a2b4ae6e09e880ee7076c07297f5fc5fc34ebc6e false No description of principal activity 01 February 2022 31 January 2023 SC3919212022-02-012023-01-31 SC391921uk-bus:Director12022-02-012023-01-31 SC391921uk-bus:AuditExempt-NoAccountantsReport2022-02-012023-01-31 SC391921uk-bus:Micro-entities2022-02-012023-01-31 SC391921uk-bus:FullAccounts2022-02-012023-01-31 SC391921uk-bus:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC391921uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-02-012023-01-31 SC3919212022-02-01 SC3919212023-01-31 SC391921uk-core:CurrentFinancialInstruments2023-01-31 SC391921uk-core:Non-currentFinancialInstruments2023-01-31 SC3919212021-02-012022-01-31 SC3919212022-01-31 SC391921uk-core:CurrentFinancialInstruments2022-01-31 SC391921uk-core:Non-currentFinancialInstruments2022-01-31 iso4217:GBP xbrli:pure

JMCTec Limited

Unaudited financial statements for the year ended 31 January 2023


Company information

JMCTec Limited is a private company limited by shares, registered in Scotland, registered number SC391921.

The company's registered office is: 44 Cypress Glade, Adambrae, Livingston, West Lothian, EH54 9JH, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 633.28 156.62
Current assets 34,527.70 49,671.19
Prepayments and accrued income 82.50 53.17
Creditors: amounts falling due within one year (1,444.77) (1,388.11)
Net current assets / (liabilities) 33,165.43 48,336.25
Total assets less current liabilities 33,798.71 48,492.87
Accruals and deferred income (72.00) (72.00)
Net assets 33,726.71 48,420.87
Capital and reserves 33,726.71 48,420.87

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Julie Cooke
26 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 31 January 2023 JMCTec Limited owed the director £1346 (31 January 2022 £654)