JM IT SERVICES AND CONTRACTS LIMITED

Company Registration Number:
13576815 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

JM IT SERVICES AND CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JM IT SERVICES AND CONTRACTS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: JAMIE MARSHALL
Registered office: 23
Balmer Grove
Blackpool
England
FY1 5QT
Company Registration Number: 13576815 (England and Wales)

JM IT SERVICES AND CONTRACTS LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Providing ICT services to consumers and businesses. This can involve contracts or simple AD-HOC service and also call out services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
JAMIE MARSHALL

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: JAMIE MARSHALL
Status: Director

JM IT SERVICES AND CONTRACTS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 22,061 -
Gross Profit or (Loss) 22,061 -
Distribution Costs ( 750 ) -
Operating Profit or (Loss) 21,311 -
Interest Payable and Similar Charges ( 277 ) -
Profit or (Loss) Before Tax 21,034 -
Profit or (Loss) for Period 21,034 -

The notes form part of these financial statements

JM IT SERVICES AND CONTRACTS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

JM IT SERVICES AND CONTRACTS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: JAMIE MARSHALL
Status: Director

The notes form part of these financial statements

JM IT SERVICES AND CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JM IT SERVICES AND CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JM IT SERVICES AND CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No