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Registration number: 03184152

J.M.W. Software Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2023 to 29 February 2024

 

J.M.W. Software Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

J.M.W. Software Services Limited

Company Information

Directors

Mr John Williams

Mrs. Susan Williams

Company secretary

Mrs. Susan Williams

Registered office

39 Neath Road
Tonna
Neath
SA11 3DQ

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
J.M.W. Software Services Limited
for the Period Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J.M.W. Software Services Limited for the period ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of J.M.W. Software Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of J.M.W. Software Services Limited and state those matters that we have agreed to state to the Board of Directors of J.M.W. Software Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J.M.W. Software Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J.M.W. Software Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J.M.W. Software Services Limited. You consider that J.M.W. Software Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of J.M.W. Software Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

28 March 2024

 

J.M.W. Software Services Limited

(Registration number: 03184152)
Balance Sheet as at 29 February 2024

2024
£

2022
£

Current assets

8,745

15,593

Creditors: Amounts falling due within one year

(1,704)

(10,312)

Total assets less current liabilities

7,041

5,281

Creditors: Amounts falling due after more than one year

(97)

(311)

 

6,944

4,970

Capital and reserves

6,944

4,970

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39 Neath Road
Tonna
Neath
SA11 3DQ

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

 

J.M.W. Software Services Limited

(Registration number: 03184152)
Balance Sheet as at 29 February 2024

.........................................
Mr John Williams
Director