Company Registration Number 05862763 (England and Wales)
JWG-IT GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JWG-IT GROUP LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2
2
Current assets
10,298
10,298
Net current assets
10,298
10,298
Total assets less current liabilities
10,300
10,300
Net assets
10,300
10,300
Capital and reserves
10,300
10,300
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Share-based payment transactions

During the period the company granted 7,703 share options. 5,135 become fully vested on the date the options were granted, The remaining 2,568 will become fully vested over the 3 year period from the date of being granted.

 

The options not exercised at the year end had an exercise price of £0.05 per share

JWG-IT Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12 - 16 Lionel Road, Canvey Island, Essex, SS8 9DE.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JWG-IT GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
..............................................
Mr P J Di Giammarino
Director
Company registration number 05862763 (England and Wales)
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