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REGISTERED NUMBER: 09011654 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

JMC Analysis Ltd

JMC Analysis Ltd (by shares) (Registered number: 09011654)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2


JMC Analysis Ltd (by shares)

Company Information
for the year ended 30 April 2024







DIRECTOR: J McGinnes





REGISTERED OFFICE: 42 Pitt Street
Barnsley
South Yorkshire
S70 1BB





REGISTERED NUMBER: 09011654 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

JMC Analysis Ltd (by shares) (Registered number: 09011654)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 22,964 10,305

CURRENT ASSETS 131,962 110,400

CREDITORS
Amounts falling due within one year (11,242 ) (10,140 )
NET CURRENT ASSETS 120,720 100,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,684

110,565

ACCRUALS AND DEFERRED INCOME 1,725 1,650
NET ASSETS 141,959 108,915

CAPITAL AND RESERVES 141,959 108,915

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
J McGinnes
Balance outstanding at start of year 997 1,109
Amounts repaid (710 ) (112 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 287 997

Interest at the official rate is charged on advances to directors, where applicable.



JMC Analysis Ltd (by shares) (Registered number: 09011654)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 July 2024 and were signed by:





J McGinnes - Director