2023-04-012024-03-312024-03-31false07954425JMR Global 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JMR Global Ltd

Registered Number
07954425
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

JMR Global Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Mrs J MacDonald
Mr S Crease

Registered Address

73 Lane End Drive
Knaphill
Woking
GU21 2QG

Registered Number

07954425 (England and Wales)
JMR Global Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets46431,548
6431,548
Current assets
Debtors569,151213,367
Cash at bank and on hand120,74993,871
189,900307,238
Creditors amounts falling due within one year6(110,560)(101,251)
Net current assets (liabilities)79,340205,987
Total assets less current liabilities79,983207,535
Net assets79,983207,535
Capital and reserves
Called up share capital100100
Profit and loss account79,883207,435
Shareholders' funds79,983207,535
The financial statements were approved and authorised for issue by the Board of Directors on 23 May 2024, and are signed on its behalf by:
Mrs J MacDonald
Director
Registered Company No. 07954425
JMR Global Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Office Equipment3
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
Related parties
During the year, the company provided services amounting to £7,416 (2023 – £0) to JMR Strategic Search Recruitment Agency, a sole trade based in the Philippines, of which the director Miss J Macdonald holds an interest. These services were provided on an arms length basis. JMR Global Ltd received services from JMR Strategic Search Recruitment Agency amounting to £12,832 (2023 - £0). The amount due from JMR Strategic Search Recruitment Agency as at 31st March 2024 totalled £37,082 (2023 - £15,071).
2.Average number of employees

20242023
Average number of employees during the year31
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2320,000
At 31 March 2420,000
Amortisation and impairment
At 01 April 2320,000
At 31 March 2420,000
Net book value
At 31 March 24-
At 31 March 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 237,709
Disposals(3,910)
At 31 March 243,799
Depreciation and impairment
At 01 April 236,161
Charge for year905
On disposals(3,910)
At 31 March 243,156
Net book value
At 31 March 24643
At 31 March 231,548
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-176,962
Other debtors69,15126,405
Prepayments and accrued income-10,000
Total69,151213,367
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables17,12013,715
Bank borrowings and overdrafts2671,040
Taxation and social security77,18445,341
Other creditors13,624366
Accrued liabilities and deferred income2,36540,789
Total110,560101,251