JM UK CONSULTING SERVICES LTD

Company Registration Number:
14599289 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 17 January 2023

End date: 31 January 2024

JM UK CONSULTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JM UK CONSULTING SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: Jessica Nantimba
Maria Cojocaru
Registered office: 79
Chelsham Road
South Croydon
England
CR2 6HZ
Company Registration Number: 14599289 (England and Wales)

JM UK CONSULTING SERVICES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Jessica Nantimba
17 January 2023
Maria Cojocaru
17 January 2023

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Jessica Nantimba
Status: Director

Name: Maria Cojocaru
Status: Director

JM UK CONSULTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 17,842
Gross Profit or (Loss) 17,842
Administrative Expenses ( 4,656 )
Operating Profit or (Loss) 13,186
Profit or (Loss) Before Tax 13,186
Tax on Profit ( 2,506 )
Profit or (Loss) for Period 10,680

The notes form part of these financial statements

JM UK CONSULTING SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 11,002
Cash at bank and in hand: 5,099
Total current assets: 16,101
Creditors: amounts falling due within one year: 5 ( 5,418 )
Net current assets (liabilities): 10,683
Total assets less current liabilities: 10,683
Total net assets (liabilities): 10,683

The notes form part of these financial statements

JM UK CONSULTING SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 10,681
Shareholders funds: 10,683

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Jessica Nantimba
Status: Director

Name: Maria Cojocaru
Status: Director

The notes form part of these financial statements

JM UK CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JM UK CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

JM UK CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JM UK CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£
Other debtors 11,002
Total 11,002

JM UK CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£
Accruals and deferred income 5,418
Total 5,418