2023-02-012024-01-312024-01-31false09975595JMS GROWTH 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JMS GROWTH LIMITED

Registered Number
09975595
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

JMS GROWTH LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

SMITH, Jason Anthony

Registered Address

The Old Barn 5 Moat Close
Chipstead
Sevenoaks
TN13 2HZ

Registered Number

09975595 (England and Wales)
JMS GROWTH LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39651,544
9651,544
Current assets
Debtors416,99419,410
Cash at bank and on hand2,98227,554
19,97646,964
Creditors amounts falling due within one year5(6,036)(6,763)
Net current assets (liabilities)13,94040,201
Total assets less current liabilities14,90541,745
Creditors amounts falling due after one year(14,259)(16,482)
Net assets64625,263
Capital and reserves
Called up share capital101101
Profit and loss account54525,162
Shareholders' funds64625,263
The financial statements were approved and authorised for issue by the Director on 26 October 2024, and are signed on its behalf by:
SMITH, Jason Anthony
Director
Registered Company No. 09975595
JMS GROWTH LIMITED
Notes to the Financial Statements
for the year ended 31 January 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
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:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 231,737
At 31 January 241,737
Depreciation and impairment
At 01 February 23193
Charge for year579
At 31 January 24772
Net book value
At 31 January 24965
At 31 January 231,544
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables16,99418,203
Other debtors-1,207
Total16,99419,410
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9827
Taxation and social security3,3415,936
Other creditors2,686-
Total6,0366,763