Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08983680 2023-04-01 2024-03-31 08983680 2022-04-01 2023-03-31 08983680 2024-03-31 08983680 2023-03-31 08983680 c:Director1 2023-04-01 2024-03-31 08983680 d:CurrentFinancialInstruments 2024-03-31 08983680 d:CurrentFinancialInstruments 2023-03-31 08983680 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08983680 c:FullAccounts 2023-04-01 2024-03-31 08983680 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08983680 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08983680









JMHD ASSOCIATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
JMHD ASSOCIATES LIMITED
REGISTERED NUMBER: 08983680

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,518
1,017

Current assets
3,932
14,244

Creditors: amounts falling due within one year
(5,070)
(8,486)

Net current (liabilities)/assets
 
 
(1,138)
 
 
5,758

Total assets less current liabilities
380
6,775


Net assets
380
6,775



Capital and reserves
380
6,775


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JMHD ASSOCIATES LIMITED
REGISTERED NUMBER: 08983680
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company is registered in England & Wales and its registered number is 08983680. The company is a
private company limited by shares. Its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date the directors, J Deaner and L Deaner, owed the company £1,786 (2023: £13,136). During the year, the maximum amount outstanding was £14,193 (2023: £35,709) and interest of £166 (2023: £229) was charged on the overdrawn loan account.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 August 2024.




J Deaner
Director

 
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