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Company Registration No. 12427021 (England and Wales)
JM CARE FRANCHISING LTD Unaudited accounts for the year ended 31 January 2024
JM CARE FRANCHISING LTD Unaudited accounts Contents
Page
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JM CARE FRANCHISING LTD Company Information for the year ended 31 January 2024
Director
Mr Jijo Johny
Company Number
12427021 (England and Wales)
Registered Office
58 Ingaway Basildon England SS16 5QR UK
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JM CARE FRANCHISING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
65,913 
74,152 
Current assets
Debtors
- 
220 
Cash at bank and in hand
102 
96 
102 
316 
Creditors: amounts falling due within one year
(43,061)
(40,520)
Net current liabilities
(42,959)
(40,204)
Total assets less current liabilities
22,954 
33,948 
Creditors: amounts falling due after more than one year
(45,663)
(48,118)
Net liabilities
(22,709)
(14,170)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,710)
(14,171)
Shareholders' funds
(22,709)
(14,170)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
Mr Jijo Johny Director Company Registration No. 12427021
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JM CARE FRANCHISING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JM CARE FRANCHISING LTD is a private company, limited by shares, registered in England and Wales, registration number 12427021. The registered office is 58 Ingaway, Basildon, England, SS16 5QR, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Software development
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
82,391 
At 31 January 2024
82,391 
Amortisation
At 1 February 2023
8,239 
Charge for the year
8,239 
At 31 January 2024
16,478 
Net book value
At 31 January 2024
65,913 
At 31 January 2023
74,152 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
220 
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JM CARE FRANCHISING LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,600 
720 
Loans from directors
41,461 
39,800 
43,061 
40,520 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,663 
48,118 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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