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
JM CARE FRANCHISING LTD
Company Information
for the year ended 31 January 2024
Company Number
12427021 (England and Wales)
Registered Office
58 Ingaway
Basildon
England
SS16 5QR
UK
JM CARE FRANCHISING LTD
Statement of financial position
as at 31 January 2024
Intangible assets
65,913
74,152
Cash at bank and in hand
102
96
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)
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
JM CARE FRANCHISING LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Software development
4
Intangible fixed assets
Other
Amounts falling due within one year
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
Loans from directors
41,461
39,800
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).