IRIS Accounts Production v23.3.0.418 05506590 Board of Directors Board of Directors 1.8.22 31.7.23 31.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055065902022-07-31055065902023-07-31055065902022-08-012023-07-31055065902021-07-31055065902021-08-012022-07-31055065902022-07-3105506590ns10:Originalns15:EnglandWales2022-08-012023-07-3105506590ns14:PoundSterlingns10:Original2022-08-012023-07-3105506590ns10:Originalns10:Director12022-08-012023-07-3105506590ns10:Original2022-08-012023-07-3105506590ns10:Originalns10:Director22022-08-012023-07-3105506590ns10:Original2023-07-3105506590ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3105506590ns10:Originalns10:Micro-entities2022-08-012023-07-3105506590ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3105506590ns10:Originalns10:FullAccounts2022-08-012023-07-3105506590ns10:Originalns10:RegisteredOffice2022-08-012023-07-3105506590ns10:Original2022-07-3105506590ns10:Originalns5:CurrentFinancialInstruments2023-07-3105506590ns10:Originalns5:CurrentFinancialInstruments2022-07-3105506590ns10:Original2021-08-012022-07-31
REGISTERED NUMBER: 05506590 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

JMA CONSULTING UK LIMITED

JMA CONSULTING UK LIMITED (BY SHARES) (REGISTERED NUMBER: 05506590)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2


JMA CONSULTING UK LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Ms G M Alexander
Ms J K Doherty





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 05506590 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

JMA CONSULTING UK LIMITED (BY SHARES) (REGISTERED NUMBER: 05506590)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 1,577

CURRENT ASSETS 15,530 5,816

CREDITORS
Amounts falling due within one year (6,202 ) (7,207 )
NET CURRENT ASSETS/(LIABILITIES) 9,328 (1,391 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,328

186

CAPITAL AND RESERVES 9,328 186

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year Ms G M Alexander and Ms J K Doherty increased their loan to the company. As at 31 July 2023, the company owed them £1,124 (2022: £899).This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

Also, during the year, the company paid rent amounting to £3,033 (2022: £1,409) as a result of utilising office space within their home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JMA CONSULTING UK LIMITED (BY SHARES) (REGISTERED NUMBER: 05506590)

BALANCE SHEET - continued
31 JULY 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:




Ms G M Alexander - Director



Ms J K Doherty - Director