Company Registration No. 07193208 (England and Wales)
JP Money Ltd
Unaudited accounts
for the year ended 31 March 2024
JP Money Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
JP Money Ltd
Company Information
for the year ended 31 March 2024
Directors
Mitul Pandya
Sima Pandya
Company Number
07193208 (England and Wales)
Registered Office
2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
JP Money Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
279,039
271,706
Current assets
92,782
62,112
Prepayments and accrued income
1,100
3,100
Creditors: amounts falling due within one year
(97,278)
(64,039)
Net current (liabilities)/assets
(3,396)
1,173
Total assets less current liabilities
275,643
272,879
Creditors: amounts falling due after more than one year
(17,735)
(96,260)
Accruals and deferred income
(1,500)
(1,500)
Net assets
256,408
175,119
Capital and reserves
256,408
175,119
JP Money Ltd is a private company, limited by shares, registered in England and Wales, registration number 07193208. The registered office is 2nd Floor, 43-45 High Road, Bushey Heath, WD23 1EE.
2 Guarantees and other financial commitments
Mergers & Acquisitions: Charterwells completed on a deal to acquire the goodwill, trade and assets of the Chartered Accountancy firm, TAD Accountancy Services Ltd. Financial commitment or guarantees were not required, as the deal was wholly funded through an earnout contractual provision.
3 Average number of employees
During the year the average number of employees was 7 (2023: 6).
JP Money Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2024
Mitul Pandya
Director
Company Registration No. 07193208