JTML.COM LIMITED

Company Registration Number:
03229613 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JTML.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JTML.COM LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Matthew Peter Zagni
Registered office: Moven House
Moven House
Clapgate Lane
Ipswich
Suffolk
IP3 0RB
Company Registration Number: 03229613 (England and Wales)

JTML.COM LIMITED

Directors' Report Period Ended 31 July 2023

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

Principal Activities

The principal activity of the company in the year was that of consultancy in software design and solutions as well as the installation, maintenance, support and resale of computer equipment, communications and finance.

Company policy on the employment of disabled persons

Fully Engaged

Additional information

Company is a going concern and has been for many years.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Matthew Peter Zagni

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Matthew Peter Zagni
Status: Director

JTML.COM LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 179 206
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 179 ) ( 207 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 30 )
Other charges ( 15 ) ( 15 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 15 ) ( 46 )

JTML.COM LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 15 15
Current assets: 0 0
Prepayments and accrued income: 500 500
Creditors: amounts falling due within one year: ( 50,695 ) ( 50,695 )
Net current assets (liabilities): ( 50,195 ) ( 50,195 )
Total assets less current liabilities: ( 50,178 ) ( 50,178 )
Total net assets (liabilities): ( 50,178 ) ( 50,178 )
Capital and reserves: ( 50,178 ) ( 50,178 )

JTML.COM LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Matthew Peter Zagni
Status: Director

The notes form part of these financial statements

JTML.COM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

JTML.COM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No