JMC Digital Ltd 09559779 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is IT Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09559779 2022-05-01 2023-04-30 09559779 2023-04-30 09559779 bus:Revised 2023-04-30 09559779 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09559779 bus:Micro-entities 2022-05-01 2023-04-30 09559779 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09559779 bus:FullAccounts 2022-05-01 2023-04-30 09559779 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09559779 bus:RegisteredOffice 2022-05-01 2023-04-30 09559779 bus:Director1 2022-05-01 2023-04-30 09559779 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09559779 countries:England 2022-05-01 2023-04-30 09559779 2021-05-01 2022-04-30 09559779 2022-04-30 09559779 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09559779

JMC Digital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

JMC Digital Ltd

(Registration number: 09559779)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,186

2,904

Current assets

22,276

24,977

Creditors: Amounts falling due within one year

(4,383)

(5,815)

Net current assets

17,893

19,162

Total assets less current liabilities

20,079

22,066

Accruals and deferred income

(5,890)

(5,299)

 

14,189

16,767

Capital and reserves

14,189

16,767

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Broadwood View
Shotley Bridge
Consett, Durham
Durham
DH8 0RY

These financial statements were authorised for issue by the director on 1 November 2023.

These financial statements were authorised for issue by the director on ........... .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JMC Digital Ltd

(Registration number: 09559779)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr James McElrue
Director