2023-08-012024-07-312024-07-31false09145004JMKT Management Solutions 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JMKT Management Solutions Limited

Registered Number
09145004
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

JMKT Management Solutions Limited
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

J E Seale

Registered Address

2 Ruston Way
Beverley
HU17 8FP

Registered Number

09145004 (England and Wales)
JMKT Management Solutions Limited
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3243467
243467
Current assets
Debtors4566-
Cash at bank and on hand7,16712,525
7,73312,525
Creditors amounts falling due within one year5(759)(3,349)
Net current assets (liabilities)6,9749,176
Total assets less current liabilities7,2179,643
Net assets7,2179,643
Capital and reserves
Called up share capital100100
Profit and loss account7,1179,543
Shareholders' funds7,2179,643
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
J E Seale
Director
Registered Company No. 09145004
JMKT Management Solutions Limited
Notes to the Financial Statements
for the year ended 31 July 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
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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the 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 sale of goods and from the rendering of services.
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:

Straight line (years)
Office Equipment4
2.Average number of employees
There was no directors remuneration or salary paid in the year.

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 23896896
At 31 July 24896896
Depreciation and impairment
At 01 August 23429429
Charge for year224224
At 31 July 24653653
Net book value
At 31 July 24243243
At 31 July 23467467
4.Debtors: amounts due within one year

2024

2023

££
Other debtors341-
Prepayments and accrued income225-
Total566-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties5296
Taxation and social security-2,571
Accrued liabilities and deferred income707682
Total7593,349
Short term creditors are measured at transaction price (which is usually the invoice price).