JM ACCOUNTS LTD

Company Registration Number:
12980467 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JM ACCOUNTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JM ACCOUNTS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 23 Bethersden House
Kinglake Street
London
GBR
SE17 2LH
Company Registration Number: 12980467 (England and Wales)

JM ACCOUNTS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 963 2,291
Total fixed assets: 963 2,291
Current assets
Debtors: 6,423 3,870
Cash at bank and in hand: 217 1,444
Total current assets: 6,640 5,314
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: ( 114 )
Net current assets (liabilities): 6,640 5,201
Total assets less current liabilities: 7,603 7,492
Provision for liabilities: ( 1,201 )
Accruals and deferred income: ( 2,514 )
Total net assets (liabilities): 5,089 6,291

The notes form part of these financial statements

JM ACCOUNTS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,088 6,290
Shareholders funds: 5,089 6,291

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 July 2024
And Signed On Behalf Of The Board By:

Name: Joanita Mugenyi
Status: Director

The notes form part of these financial statements

JM ACCOUNTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 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 ACCOUNTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JM ACCOUNTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

JM ACCOUNTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 3,985
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 3,985
Depreciation
At 01 November 2022 1,694
Charge for year 1,328
On disposals -
Other adjustments -
At 31 October 2023 3,022
Net book value
At 31 October 2023 963
At 31 October 2022 2,291