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
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
JMOSE LIMITED
Statement of Financial Position
as at 31 March 2023
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)
Capital and reserves
17,904
18,891
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