1 April 2022 false No description of principal activity Taxfiler 2023.11 12343654business:PrivateLimitedCompanyLtd2022-04-012023-03-31 123436542022-03-31 123436542022-04-012023-03-31 12343654business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12343654business:FilletedAccounts2022-04-012023-03-31 123436542023-03-31 12343654business:Director12022-04-012023-03-31 12343654business:RegisteredOffice2022-04-012023-03-31 123436542022-03-31 12343654core:WithinOneYear2023-03-31 12343654core:WithinOneYear2022-03-31 12343654core:AfterOneYear2023-03-31 12343654core:AfterOneYear2022-03-31 12343654countries:EnglandWales2022-04-012023-03-31 123436542021-05-012022-03-31 12343654business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12343654 (England and Wales)
JMOSE LIMITED Unaudited accounts for the year ended 31 March 2023
JMOSE LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
JMOSE LIMITED Company Information for the year ended 31 March 2023
Director
Ms Joanne Moseley
Company Number
12343654 (England and Wales)
Registered Office
61A GRAYS PLACE SLOUGH BERKSHIRE SL2 5AF UNITED KINGDOM
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
- 3 -
JMOSE LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
24,212 
29,930 
Current assets
33,133 
42,387 
Prepayments and accrued income
2,232 
2,232 
Creditors: amounts falling due within one year
(17,887)
(23,461)
Net current assets
17,478 
21,158 
Total assets less current liabilities
41,690 
51,088 
Creditors: amounts falling due after more than one year
(22,186)
(31,197)
Accruals and deferred income
(1,600)
(1,000)
Net assets
17,904 
18,891 
Capital and reserves
17,904 
18,891 
NOTES TO THE ACCOUNTS
1 Statutory information
JMOSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12343654. The registered office is 61A GRAYS PLACE, SLOUGH, BERKSHIRE, SL2 5AF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2023
Ms Joanne Moseley Director Company Registration No. 12343654
- 4 -