Company Registration No. 14448452 (England and Wales)
JMW DATA SOLUTIONS LIMITED
Unaudited accounts
for the period from 28 October 2022 to 31 October 2023
JMW DATA SOLUTIONS LIMITED
Unaudited accounts
Contents
JMW DATA SOLUTIONS LIMITED
Company Information
for the period from 28 October 2022 to 31 October 2023
Directors
Andrea Watson
Jonathan Watson
Company Number
14448452 (England and Wales)
Registered Office
INGLES MANOR
CASTLE HILL AVENUE
FOLKESTONE
KENT
CT20 2RD
UNITED KINGDOM
Accountants
Ingles Accountancy Limited
Ingles Manor
Castle Hill Avenue
Folkestone
Kent
CT20 2RD
JMW DATA SOLUTIONS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
92,260
Creditors: amounts falling due within one year
45,000
Net current assets
137,260
Profit and loss account
229,260
Shareholders' funds
229,260
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Jonathan Watson
Director
Company Registration No. 14448452
JMW DATA SOLUTIONS LIMITED
Notes to the Accounts
for the period from 28 October 2022 to 31 October 2023
JMW DATA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14448452. The registered office is INGLES MANOR, CASTLE HILL AVENUE, FOLKESTONE, KENT, CT20 2RD, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 28 October 2022
-
Valuation at 31 October 2023
92,000
5
Creditors: amounts falling due within one year
2023
Loans from directors
(45,000)
6
Average number of employees
During the period the average number of employees was 0.