JMS Resources HQ Limited 08968786 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 08968786 2023-04-01 2024-03-31 08968786 2024-03-31 08968786 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08968786 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08968786 bus:Micro-entities 2023-04-01 2024-03-31 08968786 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08968786 bus:FullAccounts 2023-04-01 2024-03-31 08968786 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08968786 bus:RegisteredOffice 2023-04-01 2024-03-31 08968786 bus:Director1 2023-04-01 2024-03-31 08968786 bus:Director2 2023-04-01 2024-03-31 08968786 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08968786 countries:England 2023-04-01 2024-03-31 08968786 2022-04-01 2023-03-31 08968786 2023-03-31 08968786 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08968786 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08968786

JMS Resources HQ Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

JMS Resources HQ Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JMS Resources HQ Limited

Company Information

Directors

Mr Jeremy Sweeney

Mrs Philippa Sweeney

Registered office

Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

JMS Resources HQ Limited

(Registration number: 08968786)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,675

5,809

Current assets

141,884

121,427

Prepayments and accrued income

244

234

Creditors: Amounts falling due within one year

(97,806)

(68,325)

Net current assets

44,322

53,336

Total assets less current liabilities

49,997

59,145

Creditors: Amounts falling due after more than one year

-

(301)

Accruals and deferred income

(2,623)

(658)

 

47,374

58,186

Capital and reserves

47,374

58,186

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

 

JMS Resources HQ Limited

(Registration number: 08968786)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr Jeremy Sweeney
Director