Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-301The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-07-01falseNo description of principal activityfalsetrue 11393038 2023-07-01 2024-06-30 11393038 2022-07-01 2023-06-30 11393038 2024-06-30 11393038 2023-06-30 11393038 c:Director1 2023-07-01 2024-06-30 11393038 d:CurrentFinancialInstruments 2024-06-30 11393038 d:CurrentFinancialInstruments 2023-06-30 11393038 d:Non-currentFinancialInstruments 2024-06-30 11393038 d:Non-currentFinancialInstruments 2023-06-30 11393038 c:Micro-entities 2023-07-01 2024-06-30 11393038 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11393038 c:FullAccounts 2023-07-01 2024-06-30 11393038 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11393038 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 11393038


JRM CONTROLS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024




 
JRM CONTROLS LTD
REGISTERED NUMBER: 11393038

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
2,823
3,764

Current assets
4,028
11,304

Creditors: amounts falling due within one year
(5,457)
(8,641)

Net current (liabilities)/assets
 
 
(1,429)
 
 
2,663

Total assets less current liabilities
1,394
6,427

Creditors: amounts falling due after more than one year
(3,690)
(6,283)


Net (liabilities)/assets
(2,296)
144



Capital and reserves
(2,296)
144


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 11393038. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2024.






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JRM CONTROLS LTD
REGISTERED NUMBER: 11393038
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

J Millard
Director

 
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