1 July 2022 false No description of principal activity Taxfiler 2023.12 08114863business:PrivateLimitedCompanyLtd2022-07-012023-06-30 081148632022-06-30 081148632022-07-012023-06-30 08114863business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 08114863business:FilletedAccounts2022-07-012023-06-30 081148632023-06-30 08114863business:Director12022-07-012023-06-30 08114863business:RegisteredOffice2022-07-012023-06-30 081148632022-06-30 08114863core:WithinOneYear2023-06-30 08114863core:WithinOneYear2022-06-30 08114863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08114863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 08114863core:PreviouslyStatedAmount2023-06-30 08114863core:PreviouslyStatedAmount2022-06-30 08114863business:SmallEntities2022-07-012023-06-30 08114863countries:EnglandWales2022-07-012023-06-30 08114863core:PlantMachinery2022-06-30 08114863core:PlantMachinery2023-06-30 08114863core:PlantMachinery2022-07-012023-06-30 081148632021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08114863 (England and Wales)
JSM Technologies LTD Unaudited accounts for the year ended 30 June 2023
JSM Technologies LTD Unaudited accounts Contents
Page
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JSM Technologies LTD Company Information for the year ended 30 June 2023
Director
Manoj Singh Chauhan
Company Number
08114863 (England and Wales)
Registered Office
213 LYNTON ROAD HARROW MIDDLESEX HA2 9NH ENGLAND
Accountants
Luke Shergold T/A SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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JSM Technologies LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,197 
1,496 
Current assets
Cash at bank and in hand
36 
54,287 
Creditors: amounts falling due within one year
(498)
(12,225)
Net current (liabilities)/assets
(462)
42,062 
Net assets
735 
43,558 
Capital and reserves
Profit and loss account
735 
43,558 
Shareholders' funds
735 
43,558 
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2024 and were signed on its behalf by
Manoj Singh Chauhan Director Company Registration No. 08114863
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JSM Technologies LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
JSM Technologies LTD is a private company, limited by shares, registered in England and Wales, registration number 08114863. The registered office is 213 LYNTON ROAD, HARROW, MIDDLESEX, HA2 9NH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
5,381 
At 30 June 2023
5,381 
Depreciation
At 1 July 2022
3,885 
Charge for the year
299 
At 30 June 2023
4,184 
Net book value
At 30 June 2023
1,197 
At 30 June 2022
1,496 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
498 
498 
Other creditors
- 
11,727 
498 
12,225 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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