2023-01-012023-12-312023-12-31false06763230JC ONLINE MARKETING 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JC ONLINE MARKETING LTD

Registered Number
06763230
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JC ONLINE MARKETING LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

CUMNER, James

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

06763230 (England and Wales)
JC ONLINE MARKETING LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3414505
414505
Current assets
Debtors4,307-
Cash at bank and on hand4,15713,761
8,46413,761
Creditors amounts falling due within one year5(8,618)(5,549)
Net current assets (liabilities)(154)8,212
Total assets less current liabilities2608,717
Net assets2608,717
Capital and reserves
Called up share capital2020
Profit and loss account2408,697
Shareholders' funds2608,717
The financial statements were approved and authorised for issue by the Director on 6 February 2024, and are signed on its behalf by:
CUMNER, James
Director
Registered Company No. 06763230
JC ONLINE MARKETING LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 233,0623,062
At 31 December 233,0623,062
Depreciation and impairment
At 01 January 232,5572,557
Charge for year9191
At 31 December 232,6482,648
Net book value
At 31 December 23414414
At 31 December 22505505
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests4,307-
Total4,307-
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables22
Amounts owed to related parties-239
Taxation and social security5,7784,010
Other creditors1,33998
Accrued liabilities and deferred income1,4991,200
Total8,6185,549
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CUMNER, James(239)49,48444,9384,307
(239)49,48444,9384,307