FreeAgent a80491d5ebd2ce84dcd778bc70ef890400634b9a false No description of principal activity 01 April 2022 31 March 2023 132380862022-04-012023-03-31 13238086uk-bus:Director12022-04-012023-03-31 13238086uk-bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13238086uk-bus:Micro-entities2022-04-012023-03-31 13238086uk-bus:FullAccounts2022-04-012023-03-31 13238086uk-bus:PrivateLimitedCompanyLtd2022-04-012023-03-31 13238086uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-04-012023-03-31 132380862022-04-01 132380862023-03-31 13238086uk-core:CurrentFinancialInstruments2023-03-31 13238086uk-core:Non-currentFinancialInstruments2023-03-31 132380862021-03-022022-03-31 132380862022-03-31 13238086uk-core:CurrentFinancialInstruments2022-03-31 13238086uk-core:Non-currentFinancialInstruments2022-03-31 iso4217:GBP xbrli:pure

JEHL ITSM LTD

Unaudited financial statements for the year ended 31 March 2023


Company information

JEHL ITSM LTD is a private company limited by shares, registered in England and Wales, registered number 13238086.

The company's registered office is: Optionis House, 840 Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Fixed assets 118.03 236.01
Current assets 81,982.69 52,504.49
Creditors: amounts falling due within one year (34,555.40) (28,047.46)
Net current assets / (liabilities) 47,427.29 24,457.03
Total assets less current liabilities 47,545.32 24,693.04
Accruals and deferred income (145.00) (72.00)
Net assets 47,400.32 24,621.04
Capital and reserves 47,400.32 24,621.04

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.

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,

Janet Long
27 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    31 March 2023 the director owed JEHL ITSM LTD £5,806.89 (31 March 2022 JEHL ITSM LTD owed the director £1,719.41).